Accounts Payable

Name and Contact Info Responsibilities
Steve  Kriz
AP Manager
(805) 893-3480
steve.kriz@bfs.ucsb.edu

Accounts payable/disbursements
Campus relations & Training
Policies & procedures
Vendor relations
Flexcard sales and use tax

Annette Gonzales
A/P Travel Manager
(805) 893-7037
Annette.Gonzales@bfs.ucsb.edu

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
Tax Compliance Analyst & CAA
(805) 893-3070
ron.hirst@bfs.ucsb.edu

Glacier Administrator, IRS Certified Acceptance Agent
Sales Tax compliance and audit support, tax exemptions UBIT coordinator, honoraria/stipend taxation

Stephanie Sacco
(805) 893-2651
stephanie.sacco@bfs.ucsb.edu

Miscellaneous Reimbursements

Brittney Hayes
Accounts Payable Processor
(805) 893-4850
brittney.hayes@bfs.ucsb.edu

Check Audits

Sandy Lindstrom
Accounts Payable Processor
(805) 893-2945
sandra.lindstrom@bfs.ucsb.edu

Front Desk Receptionist
Mail opening & distributiont
Vendoring