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 |
