Accounts Payable/Accounts Receivable

Accounts Payable is responsible for:

  • Paying all vendors for goods and services provided to the University
  • Process vendor payments, maintain files of open orders and invoices and respond to vendor questions
  • Process travel applications, claims and provide travel and moving information and assistance
  • Coordinate the credit card purchase activity, and process 1099 and sales tax returns.
  • Email Accounts Payable Invoices to: accountspayable@listserv.csufresno.edu 

Accounts Receivable is responsible for:

Contacts

Name Position Assigned Duties Phone
Josie Almeida Assistant Controller   (559) 278-2876
Anna Andalon AP - Accounting Technician Vendor E - L (559) 278-2760
Carole Carlon AP - Accounting Technician Vendor M - Z (559) 278-6775
Antoinette Castanon AP - Accounting Technician Vendor A - D (559) 278-6808
Marie Cuningham Travel Technician Travel / Employee Reimbursement / Back-up Athletics (559) 278-2911
Celia Gonzalez AR - Accounting Technician Accounts Receivable / Lead Accounts Payable / Procard (559) 278-5485
Denise Munoz AR - Accounting Technician Accounts Receivable / Procard (559) 278-5482
Virginia Nevarez AP - Accounting Technician Athletics / Back-up Travel / Employee Reimbursements (559) 278-2877