Accounts Payable

The Accounts Payable Department, under the Director of Fiscal Services, is responsible for paying vendor invoices, reviewing vendor statements and resolving vendor inquiries. Also responsible for processing employee travel and mileage reimbursements, employee/athletic advances and petty cash reimbursements.

1099 Information

1099's were mailed on Jan. 31. See the pdf document "Instructions for Recipient" document for help. Questions should be directed to Alanna Foster.

Staff Directory
	Alanna Foster Supervisor, Accounts Payable Daily Check Run District Petty Cash Custodian Financial Aid Check Run Lease Payments Payroll/HR Disbursements Quarterly Sales/Use Tax Travel	P: 805.652.5541 E: afoster@vcccd.edu
	Christina Quigley Accounts Payable Technician Alpha: F - L, T - U Bookstore Approvals Utilities (Edison, Gas, Water)	P: 805.652.5571 E: christina_quigley@vcccd.edu
	Cynthia Parish Accounts Payable Technician Alpha: A - E, V - Z Cell Phone Payments	P: 805.652.5570 E: cparish@vcccd.edu
	Nicole Menard Accounts Payable Technician Alpha: M - S Bookstore Monthly Sales Tax Credit Card Payments Landline Phone Payments	P: 805.652.5569 E: nmenard@vcccd.edu
FAX: 805.652.7700

Last Updated 4/3/13