Vice President of Business and Administrative Services

Responsible for providing insight for all departments to follow. Performs financial projections and decides where financial assets are used .

VP Business and Administrative Services - Jami Van Ess


Responsible for the security and maintenance of all college facilities. Facilities also sponsors the Sustainability Committee and efforts to create a green sustainable environment at college facilities.

Executive Director of Facilities - Mark Easton

Business Office, Budget Office and purchasing and auxiliary services

Responsible for providing accounting, payroll, accounts payable, and accounts receivable services district wide. Preparing adopted budgets for college district. Purchasing of equipment and materials district wide. Provides mail and shipping and receiving operations.


Dean of Accounting and Finance - Siri Mullaney

Controller - Suzzanna Rodriguez

Director of Purchasing and Auxiliary Services - Mary Talentinow


Due to the various staffing changes in these offices, please see the list below for who to contact for assistance:


Accounts Payable – Linda Currier, Accounts Payable Specialist x4222


Accounts Receivable, 3rd Party Billing, Tuition Waivers and Student Account Questions – Jennifer Strones, Bursar, Accounts Receivable Specialist II x4237


Payroll – Bess Goh, Payroll Specialist II x4210

For General Payroll Inquiries please send email to:


Grants Accounting – Randi Axler, Grants Accountant x4214


Banner Finance Module – Tina "Truglio" Lanuto, IT Analyst x4207


Travel and Requisitions- Janan Scott, Purchasing Specialist II x4313


         Auxiliary Services Specialist - Constance Fletcher x4341
         Stores, receiving and surplus.


         Auxiliary Services Clerk - Stacie Avelar - x4340
         Copying, printing and mailing.

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