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Accounts Payable

Accounting Division

Accounts Payable Unit

The goal of the accounts payable office is to provide all vendors with excellent customer service. Checks are processed and issued weekly. This is to assist in our net 30 day policy we strive for.

Accounts Payable staff and responsibilities:

Gloria Garza
Senior Financial Analyst
(209) 577-5376

Sari Fessenden - Daily operations, ACH’s, communication accounts
Financial Analyst II
(209) 571-5151

Angela Edeal - E-payables, Utilities, Phone and Maintenance Agreements
Account Technician
(209) 571-5546

Tammy Wallace - Vendors A-H
Account Clerk
(209) 577-5382

Roseanne Ramos - Vendors I-Z; all refunds
Account Clerk
(209) 577-5383

Office fax # (209) 577-5413