Accounts Payable/Accounts Receivable

Accounts Payable is responsible for:

  • Paying all vendors for goods and services provided to the University
  • Process vendor payments, maintain files of open orders and invoices and respond to vendor questions
  • Process travel applications, claims and provide travel and moving information and assistance
  • Coordinate the credit card purchase activity, and process 1099 and sales tax returns.

Accounts Receivable staff are responsible for all non-student receivables: issuance of invoices, collection and reporting.

For a more detailed list of responsibilities, please see the Responsibility Chart.

Josie Almeida Assistant Controller
(559) 278-2876
Carole Carlon AP - Accounting Technician
(559) 278-6775
Marie Cuningham Travel Technician
(559) 278-2911
Celia Gonzalez Accounts Receivable Technician
(559) 278-5485
Kristine Lor Accounting Technician
(559) 278-2760
Denise Munoz Accounting Technician
(559) 278-5482