Home > VP > Account Representatives > AP/Travel Operations
Accounts Payable / Travel Operations
| Accounts Payable |
| Functional Area |
Primary Contact |
1099 Inquiries
Exceptions |
Kathleen Cariaga
(657) 278-3339
kcariaga@fullerton.edu |
Letters: G, H, I, J
Examination & Writing Proficiency (EWP Payments)
Ricoh
Xerox |
Mary Ellen (Mel) Castillo(657) 278-8349
mcastillo@fullerton.edu |
Letters: A, B, C, D, E, F
American Express
AQMD
Commuter Awards: Bike/Commuter, MTA
Employment Development Department |
Susan Garofalo
(657) 278-7804
sgarofalo@fullerton.edu |
Letters: K-R
CalState TEACH
Design & Construction |
Gabe Ibarra
(657) 278-4279
gibarra@fullerton.edu |
Letters: S-Z
Fedex
Housing
Membership
Utilities |
Rachel Lim
(657) 278-5093
rlim@fullerton.edu |
Stop payments
Vendor hotline |
Zarita Moore
(657) 278-3543
zmoore@fullerton.edu |
AP Inquiries
Vendor set-up and maintenance
Vendor Data Record (204 Forms) |
AP@fullerton.edu |
| Technical Support |
Primary Contact |
| Accounts Payable/Purchasing Specialist |
Shelly Montoya
(657) 278-7950
smontoya@fullerton.edu |
| Travel Operations |
| Functional Area |
Primary Contact |
Membership
Moving and Relocation
On-Campus Candidate
Travel Authorization / Travel Expense Claims
Travel email and correspondence
Voluntary Resignation / Property Clearance |
Doreen Ferrel
(657) 278-5384
dferrel@fullerton.edu |
American Express Government Card Coordinator
Moving and Relocation
On-Campus Candidate
Travel Authorization / Travel Expense Claims
Travel email and correspondence
Travel Training
Voluntary Resignation / Property Clearance |
Debbie Hagman
(657) 278-5385
dhagman@fullerton.edu |
Membership
Travel Authorization / Travel Expense Claims
Travel email and correspondence |
Rachel Lim
(657) 278-5093
rlim@fullerton.edu |
Please also feel free to contact Mary Ann Torres (x5735) or Kathleen Cariaga (x3339) regarding Accounts Payable questions and Debbie Hagman (x5385) for Travel-related questions if the individuals above are unavailable.
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