Accounts Payable/Accounts Receivable

Accounts Payable is responsible for paying all vendors for goods and services provided to the University. Accounts Payable personnel process vendor payments, maintain files of open orders and invoices and respond to vendor questions. They also process travel applications and claims, and provide travel and moving information to the campus community. They also coordinate the credit card purchase activity, and process 1099 and sales tax returns. On the receivable responsibility, staff are responsible for all non-student receivables: issuance of invoices, collection and reporting.

For a more detailed list of responsibilities, please see the Responsibility Chart.

Name
Position
Phone (559)
Monica Shackelton Accounts Payable/ Receivable Manager
278-6680
Carole Carlon Accounting Technician
278-6775
Ann Cornaggia Accounting Technician
278-6808
Marie Cuningham Travel Technician
278-2911
Celia Gonzalez Accounting Technician
278-5485
Tiffany Jennings Accounting Technician
278-2760
Denise Munoz Accounting Technician
278-5482