Accounts Payable

​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​The Accounts Payable Department performs the primary non-payroll disbursement function for the District which plays a critical role in its financial cycle.  We process for payment the general obligations of the District in accordance with current state and federal laws, education code, district policies and procedures and audit practices.  To comply with this we ensure the accuracy, completeness and appropriateness of payments made to outside vendors for goods and services, to staff for expense reimbursements and to students for grants, tuition refunds, stipends and other reimbursements.

Regular hours:Monday through Friday
7:30 a.m. to 5:00 p.m., Pacific Standard Time
Billing Address:Rancho Santiago Community College District​
Accounts Payable
2323 N. Broadway, #404
Santa Ana, CA 92706
Key ContactsPhone NumberResponsibilityE-Mail​

Thao Nguyen

(714) 480-7323

​​Manager, Bu​dget & Disbursement Services


Debbie Perales

​(714) 480-7355

Vendor Names D-K

Home Depot

Travel Conference A-K


Silvia Valverde

(714) 480-7358

Vendor Names A-C​


Process TSA/Direct Pays

Checks, Utilities

Mileage Claims​​​


Candi Easter

​(714) 480-7356

Vendor Names N, O, P


TOE's & Stipends

Construction Payments​

Farmers & Merchants Credit Cards

Request for Checks


Peggy Land

​(714) 480-7348


Vendor Names L-M & Q-Z

Travel Conference​ L​-Z

Office Depot



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