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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
Tamara Cochran	Travel Technician	278-4019
Ann Cornaggia	Accounting Technician	278-6808
Marie Cuningham	Travel Technician	278-4019
Celia Gonzalez	Accounting Technician	278-5485
Tiffany Jennings	Accounting Technician	278-2760
Margaret Martinez	Accounting Technician	278-6810
Denise Munoz	Accounting Technician	278-5482
Zimmerman, Lisa	Accounting Technician	278-7690