​​​​​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.

Regular hours:  Monday through Friday, 7:30 a.m. to 5:00 p.m., Pacific Standard Time

Billing address:  Rancho Santiago Community College District
                                Accounts Payable
                                2323 N. Broadway, #404
                                Santa Ana, CA 92706

Key Contacts	Phone Number	Responsibility	E-Mail​
Vacant	(714) 480-7349	Fiscal Services Manager​	​​​ ​
Debbie Perales	​(714) 480-7355	​Vendor Names D - L​; Travel & Conference Claims	​
Esmeralda Torres	(714) 480-7359	Cash Receipts Checks
Candi Easter	​(714) 480-7356	Vendor Names N, O, P; Construction Payments; Request for Checks	​
Roxana Pleitez	​(714) 480-7348	Vendor Names Q - Z, M ​	​
Tracy Montana	​(714) 480-7358	​Vendor Names A-C; Office Depot; Utilities; Mileage Claims	​

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