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's will be mailed on or before January 31, 2020. See the Instructions for Recipient document for help.

Staff Directory
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Elizabeth Thompson
Supervisor, Accounts Payable
P:  805-652-5541
  • Procurement Cards
  • Credit Cards
  • Travel-DAC
  • 1099 Forms
  Kari Brogdin
Accounts Payable Technician
P: 805-652-5569
  • Alpha: A-G
  • Travel-Ventura College
  Teri Ortiz
Accounts Payable Technician (Provisional)
P: 805-678-5841
  • Alpha:  H-Q
  • Utilities
  • Cell Phones
  • Travel-Moorpark College
  Ruby Amaro
Accounts Payable Technician
P: 805-652-5570
  • Alpha: R-Z
  • Rents & Leases
  • Landline Phones
  • Travel-Oxnard College