Accounts Payable / Travel Operations
| Accounts Payable |
| Functional Area |
Primary Contact |
Letters: V, W, X, Z
ADI / SCUDL payments
Utilities |
Kathleen Cariaga x3339
kcariaga@fullerton.edu |
Letters: A, B, C, D, E
Commuter Awards: Bike/Commuter, MTA, Rail, SQAMD
Employment Development Department
Examination & Writing Proficiency (EWP Payments)
Housing
Membership
Petty Cash
Procurement Card |
Susan Garofalo x7804
sgarofalo@fullerton.edu |
| Letters: F, G, H, I, J, K, L |
Mary Ellen Castillo x8349
mcastillo@fullerton.edu |
Letters: M, N, O, P, Q, R, S, T, U
Design & Construction Invoices |
Gabe Ibarra x4279
gibarra@fullerton.edu |
Stop payments
Vendor hotline |
Hien Nguyen x8391
hinguyen@fullerton.edu |
AP email and correspondence
Vendor set-up and maintenance
Vendor Data Record (204 Forms) |
AP@fullerton.edu |
| Travel Operations |
| Functional Area |
Primary Contact |
BTA/CRBTA payments
Moving and Relocation
On-Campus Candidate
Travel Authorization / Travel Expense Claims
Travel email and correspondence
Voluntary Resignation / Property Clearance |
Doreen Ferrel x5384
dferrel@fullerton.edu |
American Express Government Card Coordinator
BTA/CRBTA payments
Moving and Relocation
On-Campus Candidate
Travel Authorization / Travel Expense Claims
Travel email and correspondence
Travel Training
Voluntary Resignation / Property Clearance |
Debbie Hagman x5385
dhagman@fullerton.edu |
Please also feel free to contact Mary Ann Torres (x5735) or May Wong (x4708) regarding Accounts Payable or Travel questions if the individuals above are unavailable.
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