Executive Vice President

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

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 student accounts services district wide; prepares and reports financial activity, including the annual adopted budget and Comprehensive Annual Financial for college district; coordinates the purchasing of equipment and materials district wide; provides mail and shipping and receiving operations; and coordinates contracted services including food service, bookstore, and vending.


Dean of Accounting and Finance - Siri Mullaney

Controller - Suzzanna Rodriguez

Director of Purchasing and Auxiliary Services - Mary Talentinow


Direct contact information by area:


Accounts Payable: (928) 226-4222


Accounts Receivable and Student Accounts: (928) 226-4237


Payroll: (928) 226-4210 or payroll@coconino.edu


Grants Accounting: (928) 226-4214


Banner Finance Module: (928) 226-4207


Travel and Requisitions: (928) 226-4313


         Shipping and Receiving: (928) 226-4341


         Copy, printing and mailing: (928) 226-4340

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