Accounts Payable

​​​​​​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

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

Key Contacts
Phone NumberResponsibilityE-Mail​

 Erika Almaraz

(714) 480-7349

Fiscal Services Manager​

​​​email

Debbie Perales

​(714) 480-7355

email
            ​

Esmeralda Torres

(714) 480-7359

Vendor Names N,O,P

Travel (A-M)

California Travel Ban

Cash Receipts

Checks, Utilities

email               

Candi Easter

​(714) 480-7356

Vendor Names D-J
Construction Payments;
Request for Checks

Travel (U-Z)

California Travel Ban

email

Dana Ericson

​(714) 480-7348

 

Vendor Names K-M & Q-Z

Home Depot

 Travel (N-T)

California Travel Ban​

email

Celia Perez

​(714) 480-7358

Vendor Names A - C 

Mileage Claims

 Office Depot

email

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