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