Accounts Payable

Name and Contact Info Responsibilities
Steve  Kriz
AP Manager
(805) 893-3480

Accounts payable/disbursements
Glacier Nonresident Alien Documentation
Tax Issues Campus relations & Training
Policies & procedures
Vendor relations
Flexcard sales and use tax

Annette Gonzales
A/P Travel Manager
(805) 893-7037

Refund vendor checks - Cash advances Domestic & Foreign outgoing wires & drafts Local on-line checks: submit by 1:00 for 3:00 pickup Form 5 Payment Requests Batch Lists Honoraria Stipends Contracts Post Audit Check Distribution Stop payments & Check Cancels

Ron Hirst
Systems Analyst & CAA
(805) 893-3070

Gateway training
Gateway process management
Glacier Administrator, IRS Certified Acceptance Agent
Sales Tax compliance and audit support

Stephanie Sacco
(805) 893-2651

Miscellaneous Reimbursements

Monique Chaidez
Accounts Payable Processor
(805) 893-4850

Check Audits

Brittney  Hayes
Accounts Payable Processor
(805) 893-2945

Front Desk Receptionist
Mail opening & distributiont