Accounts Payable
The Accounts Payable Department is responsible for paying vendor invoices, employee reimbursements including travel and the district procurement card program.
| Staff Directory | ||
|---|---|---|
 |
Chedva Weingart Supervisor of Accounting |
P: 805.652.5541 E: cweingart@vcccd.edu |
| Elena Nua Lead Accounts Payable Tech Vendor Invoices Alpha F-P Procurement Card Statements |
P: 805.652.5567 E: enua@vcccd.edu |
|
| Cynthia Parish Accounting Tech I - Accounts Payable Vendor Invoices Alpha A-E & Q-S |
P: 805.652.5570 E: cparish@vcccd.edu |
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| Emelie Robb Accounting Tech I - Accounts Payable Vendor Invoices Alpha Alpha T, U, W & X Travel, Mileage and Credit Cards Financial Aid Disbursements |
P: 805.652.5571 E: erobb@vcccd.edu |
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| Kathy Stinson Accounting Tech I - Accounts Payable Vendor Invoices Alpha V, Y & Z Utilities Cell Phones |
P: 805.652.5568 E: kstinson@vcccd.edu |
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| FAX: 805.652.7700 | ||