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Area
|
Name
|
Phone No
|
Function
|
| Management |
Technow, Kathie |
252-0274 |
Manager |
| Accounts Payable |
Fuller, Marlene |
252-0275 |
Vendors: D, E, F, N, O |
| Accounts Payable |
Murray, Patricia J |
252-0276 |
Vendors: A, B, C, I, J |
| Accounts Payable |
Oldham, Lee |
252-0265 |
Vendors: P, Q, R, S; ASB Imprest Funds;
Trust Funds |
| Accounts Payable |
Sutton, Mark |
252-0277 |
Vendors: H, K, L, M, T, U, V, W, X, Y,
Z |
| Accounts Payable |
Wallace, Lloyd |
252-0278 |
Supervisor of AP Function |
| Accounts Payable |
Young, Leonard |
252-0258 |
Vendor: G; Employee Reimbursements,
Travel, Registrations |
| Accounts
Receivable |
Escarez, Luzviminda |
252-0256 |
Accounts Receivable Processing and
Reporting |
| ASB |
Hill, Erma |
252-0272 |
ASB and Trust Funds Accounting and
Reporting |
| Capital Projects |
Chan, Linda |
252-0251 |
Cap Projects Disb./Contracts plus SBPF
A-L |
| Capital Projects |
Chui, Anna |
252-0268 |
Cap Projects Disb/Contracts plus SBPF
M-Z |
| Capital Projects |
Ngai, Grace |
252-0254 |
Capital Projects Accounting and
Reporting |
| Capital Projects |
Taylor, Jolene |
252-0656 |
Capital Projects
Disbursements |
| Capital Projects |
Vang, Sai |
252-0657 |
Capital Projects Contracts |
| Cash |
Allen, Elma |
252-0259 |
Cash Receipting |
| Contracts |
Nguyen, Huong |
252-0270 |
Personal Service Contracts |
| Fixed Assets |
TBA |
252-0568 |
Fixed Assets and surplus equipment
tracking & disposition |
| Facilities |
Fleury, Karen
|
252-0617 |
Management Analyst |
| Facilities |
Noyes, Lisa |
252-0629 |
Facilities Disbursements |
| Grants |
Ching, Kenny |
252-0269 |
Grants Accounting and
Reporting |
| Grants |
Gallichan, Kathy |
252-0260 |
Grants Accounting and
Reporting |
| Grants |
Knight, Kelly |
252-0199 |
Grants Accounting and
Reporting |
| Reporting / GL |
Tsoi, Barry |
252-0252 |
Supervisor of Financial Accounting &
Reporting |
| System Support |
Otsuji, Judy |
252-0263 |
FAST end user system support |
updated November 5, 2009
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