Accounts Payable Staff Directory

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Vendor Payments

Please send all invoices to

Name Function Phone Email
Tanya Harris

Vendor Payment Assistant Manager

  • Wire transfers for approval/authorization
  • Check cancellations/reissues
  • Stop payments
  • Refund checks
  • Sales & use tax
Donna Coulson 949-824-6824
Tamara Dehoff
  • Vendors starting with the letters F, G, H, I, J, K,
    L, M, N, O
Blanche (Hea Eun) Jang
  • Vendors starting with the letters P, Q, R, S, T, U,
    V, W, X, Y, Z
Candy Tan
  • Plant accounting documents
  • Sub-contracts
  • Leases
  • Utilities
  • FedEx
  • P.I. cash advances
  • Wire transfers-purchase orders

KFS Vendor Onboarding

Contact the KVO Coordinator at

Name Function Phone Email
Emma Cecilio
  • KVO coordinator
  • KVO Helpdesk
Donna Hudson
  • Vendor payment method reviewer
  • Credit memo follow-up

Travel and Disbursements

Contact the Travel Team at

Name Function Phone Email
Diana Nielsen

Travel Assistant Manager

  • US Bank Corporate Travel Card Administrator
  • CTS Ghost Card Applications
  • Connexxus Questions
Margaret Carreras
  • Disbursement voucher
  • Honoraria
  • Foreign wires for DV/TEM
  • Corporate Visa
  • Connexxus travel portal
  • Travel Authorization
  • Cash advance/reconciliation
  • Travel website maintenance
Justin Pabian
  • Entertainment/event vouchers
  • Hotel contracts & information
  • CTS card/travel questions
  • CTS reconciliation
  • Corporate Visa
Melissa Zornig
  • Travel vouchers
  • Entertainment/event vouchers
  • Move & Relocation

Contact Ashley Penny, email:


Name Function Phone Email
Karen Miller Accounts Payable Manager 949-824-5286