Accounts Payable/Receivable Staff

Contact	Phone # (559)-	Vendor Alpha	Other Duties
Monica Shackelton	278-6680		Manager
Judy Jenkins	278-4010		Cingular Wireless
Lisa Zimmerman	278-7690	A-D
Tiffany Jennings	278-2760	E - L
Carole Carlon	278-6775	M - O	IOS/Ikon Office Depot Office Max Petty Cash Utilities
Ann Cornaggia	278-6808	P - Z
Denise Munoz	278-5482		Athletic Corp Purchase Orders
Margaret Martinez	278-6810		Contracts Prepayments DGS Library Invoices

Tamara Cochran	278-4019		Travel / Registrations
Celia Gonzalez	278-5485		Accounts Receivable (Non Student) GE Capitol ProCard