​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​The Accounts Payable Department performs the primary non-payroll disbursement function for the District which plays a critical role in its financial cycle.  We process for payment the general obligations of the District in accordance with current state and federal laws, education code, district policies and procedures and audit practices.  To comply with this we ensure the accuracy, completeness and appropriateness of payments made to outside vendors for goods and services, to staff for expense reimbursements and to students for grants, tuition refunds, stipends and other reimbursements.

Key Contacts	Phon​​e Number	Responsibility	E-Mail​
Thao Nguyen	(714) 480-7323	​​Manager, Bu​dget & Disbursement Services​	​​​​ ​
​Candi Easter	​​(714) 480-7356	Vendor Names N, O, P Amazon TOE's & Stipends Construction Payments​ Farmers & Merchants Credit Cards Request for Checks	​
Jocelynn Estrada	​(714) 480-7359		​
Claudia Montoya​	(714) 480-7358	Vendor Names A-C Xerox Process TSA/Direct Pays Checks, Utilities Mileage Claims	​
Debbie Perales	​(714) 480-7355	Vendor Names D-K Home Depot Travel Conference A-K	​ ​
Vacant​	(714) 480-7348	Vendor Names L-M & Q-Z Travel Conference L-Z Office Depot	​

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