Department Contacts
Accounts Payable Help Line (562) 951-4690
| Accounts Payable Department Contacts | ||
| Contact | Title / Responsibilities | Phone |
|---|---|---|
| Lauri Reilly | Accounts Payable Manager | P: (562) 951-4534 |
| Peggy Allen | • All Employee Related Payments • DGS • Travel |
P: (562) 951-4543 |
| Emil Bautista | • PO Vendors J-Z • Research Vendors J-Z • Stale Checks • CSU Foundation • CSU Institute |
P: (562) 951-4072 |
| Steve Denison | • PO Vendors A-I • Research Vendors A-I • Expenditure Transfers • American Express • 1099’s |
P: (562) 951-4632 |
| Ana Martinez | • Direct Pays (Non-PO Vouchers) • Utilities • Telecommunications • Rental Cars/Taxis |
P: (562) 951-4631 |
| Dianna Tavira | • Check Distribution • Check Matching • Scanning • Wire Transfers • Claim Schedules |
P: (562) 951-4594 |
| Cyndi Williams | • Staff Accountant • Procurement Card • A/P Liaison • Specialized Training • Expenditure Transfers • A/P Help Desk |
P: (562) 951-4644 |
| Ali Moinnamini | Student Assistant | P: (562) 951-4142 |
| CO Accounting Department Contacts | ||
| Contact | Title / Responsibilities | Phone |
| George Ashkar |
Interim Assist. Vice Chancellor/Controller Financial Services |
P: (562) 951-4671 |
| Jean Gill |
Interim Asst. Controller Financial Services Accounting |
P: (562) 951-4318 |
| Alice Burton | Forgivable Loan & Cal State Teach Accountant | P: (562) 951-4651 |
| Abigail Herrera | Accounts Receivable Accountant | P: (562) 951-4536 |
| Sylvia Olivas | General Accounting Manager • Accounts Receivable and Cash Receipts • Training on the Use of Expenditure Transfers Form |
P: (562) 951-4607 |
| Terri Porter | Bank Reconciliation Accountant | P: (562) 951-4596 |
| Bob Schiller | Auxiliary Operations Accountant | P: (562) 951-4522 |
| Systemwide (SW) Accounting Department Contacts | ||
| Contact | Title / Responsibilities | Phone |
| Kelly Cox |
Sr. Accounting Manager • Training on the Use of Reports • Ad hoc Financial Analysis or Financial Reports • Fund Management (General, Trust, Lottery Fund) • Cash Posting Orders (CPO) • Training on the Use of CPO Forms |
P: (562) 951-4611 |
| Lilian Audet | RMP Accounting Supervisor | P: (562) 951-4209 |
| Silvia Aguilar | SW & CO CERF, Grants, & Lottery Accountant | P: (562) 951-4616 |
| June Cacho | SW & CO Trust and General Fund Accountant | P: (562) 951-4654 |
| Su Chen | SW & CO Assistant Trust Fund Accountant *CPO request to transfer funds to a campus |
P: (562) 951-4637 |
| Alice Kim | Systemwide Accounting Supervisor | P: (562) 951-4627 |
| Cindy Gong | Channel Islands Site Authority Accountant | P: (562) 951-4542 |
| Brenda Sum | CSURMA Lead Accountant | P: (562) 951-4621 |
| Mandy Wong | CSURMA Accounting Assistant | P: (562) 951-4578 |
| Revenue Bond and Capital Projects Contacts | ||
| Contact | Title / Responsibilities | Phone |
| Kathy Skara | Revenue Bond/Capital Projects Manager • Fund Management (Parking, SRB, and Capitol Outlay) |
P: (562) 951-4624 |
| Terri Williams | Revenue Bond Accounting and Financial Reporting Supervisor | P: (562) 951-4386 |
| Dagoberto Escobedo | Revenue Bond Accountant | P: (562) 951-4561 |
| Brian Lee | Lead Revenue Bond Accountant | P: (562) 951-4399 |
| William Pittman | Lead Capital Projects Accountant | P: (562) 951-4612 |
| Angie Renaud | Capital Projects Accountant | P: (562) 951-4613 |