Accounts Payable Staff Directory

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Vendor Payments

Please send all invoices to

Accounts Payable

Name Function Phone Email
Tanya Harris Accounts Payable Manager 949-824-6788

Name Function Phone Email
Moana Contreras

Vendor Payment Assistant Manager

  • Wire transfers for approval/authorization
  • Check cancellations/reissues
  • Stop payments
  • Refund checks
  • Sales & use tax
Donna Coulson
  • Xerox
  • EDI
  • Vendors starting with the letters A, B, C, D
Carmen Elias
  • Vendors starting with the letters E, F, G, H, I, J, K
Blanche (Hea Eun) Jang
  • Vendors starting with the letters L, M, N, O, P, Q, R
Candy Tan
  • Plant accounting documents
  • Sub-contracts
  • Leases
  • Utilities
  • P.I. cash advances
  • Wire transfers-purchase orders
Yesenia Barragan
  • Vendors starting with the letters S, T, U, V, W, X, Y, Z
  • FedEx invoices
Donna Hudson
  • Mail distribution
  • Credit memo follow-up
  • Returned checks
Emma Foster
  • KVO coordinator
  • KVO Helpdesk

Travel, Entertainment, Travel Authorization-Cash Advances and Disbursements (DV)

Contact the Travel Team at

Name Function Phone Email
Margaret Carreras

Travel Assistant Manager

  • US Bank Corporate Travel Card Administrator
  • Connexxus Questions
  • Travel Website Maintenance
Justin Pabian
  • Travel Reimbursement
  • Entertainment Reimbursement
  • Disbursement vouchers (DV)
  • Corporate Visa Credit Card
  • CTS card/reconciliation
  • Foreign wires for DV/TEM
  • Hotel contracts & information
Heather Rush
  • Travel Reimbursement - International Travel
  • Travel Authorization, cash advance renconciliation
  • Disbursement vouchers (DV)
  • Connexxus travel portal
Kenny San Nicolas
  • Entertainment Reimbursement
  • Travel Reimbursement - Domestic Travel
  • Disbursement vouchers (DV)
  • CTS card/travel questions
  • CTS reconciliation

Contact Frank Say, email: