Accounts Payable

REMINDERS: Business Services Reminders

Accounts Payable reports to the Director of Contracts, Procurement and Risk Management. Functions include processing of the following:

  • Corporate card payments
  • Moving and relocation reimbursements
  • Petty cash replenishments
  • Procurement card payments
  • Travel claim reimbursements
  • Vendor payment and analysis
  • Vendor profile updates and creation

Direct Accounts Payable requests to

Background check information and pricing can be found in the Human Resources website.

Accounts Payable Staff:
Name Title Phone ext. Vendor Alpha
Tawny Fleming Accounts Payable, Contracts & Procurement Specialist 4273  
Jennifer Cleveland Accounting Tech I 4272 A-C
Brett Boothroyd Accounting Tech I 5782 D-G
Trella Chun-Ming Accounting Tech II / AP Lead 4033 H-J
Jacquie Bartley Accounting Tech I 5786 K-S
Linda Herman Accounting Tech I 5791 T-Z
Patti Cady Accounting Tech I 3303 Travel

Location & Contact Info

Student and Business Services, Room #345
Phone: (707) 826-3512
Fax: (707) 826-3312

Service Hours

8:00 am-12:00 noon
1:00 pm-5:00 pm