- Accounts Payable

The Accounts Payable department processes all vendor invoices, construction payment releases, employee workshop and mileage reimbursements, maintains vendor 1099 information and works closely with our purchasing department to insure accurate and timely payment to our vendors and employees.

Accounts Payable Staff	Title	Extension
Monica Cazares	Accounting Assistant II Accounts Payable (Vendors N-Z)	31314
Judy Le	Accounting Assistant II Accounts Payable (Vendors A-M)	31350
Christina Hahn	Accounting Specialist Revolving Cash Reimbursement/1099 Reporting	31407
Lillian Lee	Fiscal Specialist Construction Payments	31317

Not sure who to contact? Send an email to [email protected] with your request.

Forms/Resources:

Employee Mileage Reimbursement January 2025
Employee Mileage Reimbursement January 2024
EMPLOYEE TRAVEL REIMBURSEMENT
Consultant Agreement
W-9 Form
Employee Reimbursement Request
Employee Reimbursement Request - Fillable
Petty Cash Reimbursement Request
Petty Cash Reimbursement Request - Fillable

Updated 12/19/2023