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Local Control Accountability Plan

Accounting Department

Accounts Payable

 
A-E
Phone Bill
Peggy Peake
714-628-5367
F-M
Conference Expense Reimbursement/Insurance Bills
Eddie Barraza
714-628-4037
N-Q
W/C Bills
Utilities
Doreen Roberts
714-628-5366
R-Z
Modernization
Pam Casebolt
714-628-5369

Accounts Receivable

 
Cash Remittance
Check Requests (Revolving)
Student Body Internal Auditor
Cathy Sadler
714-628-5371

Financial Analyst

Christina Choi
714-628-5839

Accounting Manager

Marie Nguyen
714-628-5373