Accounts Payable
The Accounts Payable Department is responsible for paying vendor invoices, employee reimbursements including travel and the district procurement card program.
| Staff Directory | ||
|---|---|---|
 |
Chedva Weingart Supervisor of Accounting |
P: 805.652.5541 E: cweingart@vcccd.edu |
| Jennette Dennis Accounting Tech I - Accounts Payable |
P: 805.652.5569 E: jennette_dennis1@vcccd.edu |
|
| Tammy Nolan Accounting Tech I - Accounts Payable |
P: 805.652.5568 E: tamara_nolan@vcccd.edu |
|
| Elena Nua Accounting Tech I - Accounts Payable |
P: 805.652.5567 E: enua@vcccd.edu |
|
| Cynthia Parish Accounting Tech I - Accounts Payable |
P: 805.652.5570 E: cparish@vcccd.edu |
|
| Christina Quigley Accounting Tech I - Accounts Payable |
P: 805.652.5571 E: christina_quigley@vcccd.edu |
|
| FAX: 805.652.7700 | ||