​​​​​​​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	Phone Number	Responsibility	E-Mail​
Erika Almaraz	(714) 480-7349	Fiscal Services Manager​	​​​ ​
Debbie Perales	​(714) 480-7355	Vendor Names D-K Travel Conference California Travel Ban	​
Esmeralda Torres	(714) 480-7359	Direct Pays Cash Receipts Checks, Utilities
Candi Easter	​(714) 480-7356	Vendor Names N, O, P Construction Payments; Request for Checks	​
Dana Ericson	​(714) 480-7348	Vendor Names L-M, Q-Z Home Depot Credit Cards	​
Celia Perez	​(714) 480-7358	Vendor Names A - C  Mileage Claims  Office Depot	​

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