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, 2017. See the 
"Instructions for Recipient" document for help.
| Staff Directory | ||
|---|---|---|
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Elizabeth Thompson Supervisor, Accounts Payable Procurement Cards Travel Santa Barbara Travel
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P: 805.652.5541 E: ethompson@vcccd.edu |
| Teri Evans-Ortiz Accounts Payable Technician Alpha: A-H Monthly Lease/Rent payments Credit Cards
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P: 805.652.5569 E:tortiz@vcccd.edu |
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| Dawn Chase Accounts Payable Technician Alpha: I-R Cell and Land Line Phones Utilities |
P: 805.652.5571 E: dawn_chase2@vcccd.edu |
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| Ruby Amaro Accounts Payable Technician Alpha: S-Z
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P: 805.652.5570 E: ramaro@vcccd.edu |
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