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.

Contacts

Name Position Phone
Josie Almeida Assistant Controller 559.278.2876
Carole Carlon AP - Accounting Technician 559.278.6775
Marie Cuningham Travel Technician 559.278.2911
Celia Gonzalez AR - Accounting Technician 559.278.5485
Denise Munoz Accounting Technician 559.278.5482