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Accounts Payable and Receivable

The Accounts Payable and Receivable team is responsible for ensuring that all District bills are paid, including utilities, purchase orders, consultant services, and employee reimbursements. In addition, we support our schools and departments with their payment needs and ensures payments processed meet the requirements of state and federal policies.


Department Contacts:

Accounts Payable and Receivable  (909) 357-5000, ext. 29030
  Cathy Santilli, Supervisor
 

Accounting Contacts:

  Debbie Hall - ASB Bookkeeper
(909) 357-5000, ext. 29138
  Priscilla Heredia, Account Clerk II - RCF, Receivables (909) 357-5000, ext. 29024
  Amy Jauregui, Account Clerk II - Travel, Conference (909) 357-5000, ext. 29027
  Ariana Torres, Account Clerk I - Construction (909) 357-5000, ext. 29026
  Amanda Mercado, Account Clerk I (A-H) (909) 357-5000, ext. 29025
  Wanda (Susie) Huddleston, Account Clerk I (I-P) (909) 357-5000, ext. 29029
  Cathy Jaramillo, Account Clerk I (Q-Z) (909) 357-5000, ext. 29028

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