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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

Budget Office 

Responsible for preparing adopted budgets for college district.

Budget Analyst - Suzzanna Rodriguez

Business Office 

Responsible for providing accounting, payroll, accounts payable, and accounts receivable services district wide.

Director of Accounting and Finance - Siri Mullaney


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


Travel, Accounts Payable – Linda Currier, Accounts Payable Specialist x4222


Accounts Receivable, 3rd Party Billing, Tuition Waivers and Student Account Questions – Jennifer Strones, Bursar, or Dee Thompson-Long, Senior Accounts Receivable Specialist x4237


Payroll – Bess Goh, Payroll Specialist II x4210


Grants Accounting – Randi Axler, Grants Accountant x4214


Banner Finance Module – Tina Truglio, IT Analyst x4207


For all other questions including financial statements, general accounting policies/procedures, or if
you are unable to reach the person listed above, please contact Suzzanna x4324, Bobby x4283 or Jami x4209.

Purchasing and Auxiliary Services 

Responsible for the purchasing of equipment and materials district wide. Provides mail and shipping and receiving operations.


Director of Purchasing and Auxiliary Services - Robert Sedillo


Purchasing Specialist II - Janan Scott x4313


Auxiliary Services Specialist - Dusty Rhoton x4341


Auxiliary Services Clerk - Constance Fletcher x4340