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
Responsible for preparing adopted budgets for college district.
Budget Analyst - Suzzanna Rodriguez
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" Lanuto, 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 - Constance Fletcher x4341
Auxiliary Services Clerk - TBD - x4340