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.
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Regular hours: | Monday through Friday
7:30 a.m. to 5:00 p.m., Pacific Standard Time |
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Billing Address: | Rancho Santiago Community College District
Accounts Payable
2323 N. Broadway, #404
Santa Ana, CA 92706
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Thao Nguyen
| (714) 480-7323
| Manager, Budget & Disbursement Services | 
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Candi Easter
| (714) 480-7356
| Vendor Names N, O, P TOE's & Stipends
Construction Payments Farmers & Merchants Credit Cards
Request for Checks
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Jocelynn Estrada
| (714) 480-7359
| Amazon
Farmers & Merchant Credit Cards
Travel Conference A-Z
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Claudia Montoya
| (714) 480-7358
| Vendor Names A-C
Process TSA/Direct Pays Checks, Utilities
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Vanessa Ayala
Debbie Perales (through 07-16-2026)
| (714) 480-7355
| Vendor Names D-M
Home Depot Travel Conference A-Z (back-up)
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Minh Nguyen
| (714) 480-7348
| Vendor Names Q-Z
Mileage Claims
Office Depot
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