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​

 Erika Almaraz

(714) 480-7349

Fiscal Services Manager​

​​​email

Debbie Perales

​(714) 480-7355

Vendor Names D-K

Travel Conference

California Travel Ban

email
            ​

Esmeralda Torres

(714) 480-7359

Direct Pays

Cash Receipts

Checks, Utilities

email               

Candi Easter

​(714) 480-7356

Vendor Names N, O, P

Construction Payments;

Request for Checks

email

Dana Ericson

​(714) 480-7348

 

Vendor Names L-M, Q-Z

Home Depot

Credit Cards

email

Celia Perez

​(714) 480-7358

Vendor Names A - C 

Mileage Claims

 Office Depot

Perez, Celia <Perez_Celia@rsccd.edu>

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