Page Description

The following page is a three column layout with a header that contains a quicklinks jump menu and the search CSUN function. Page sections are identified with headers. The footer contains update, contact and emergency information.

ACCOUNTS PAYABLE, PHONE: (818) 677-3472, MAIL DROP: 8282, UNIVERSITY HALL, ROOM 365D

Meet Our Team:

**ACCOUNTS PAYABLE STAFF MEMBERS**
Name:	Title:	Phone:	Email:
Judy Reyes	Accounts Payable Manager	Ext. 3115	judy.reyes@csun.edu
Cynthia Roseman	Accounts Payable Coordinator, Procurement Card and Vendor Creates, Non-Resident Alien	Ext. 3472	cynthia.roseman@csun.edu
Yanira Funes	Officials, All Direct Pays, ISP, Petty Cash, Utilities.	Ext. 3472	yanira.funes@csun.edu
Larissa Laurel	Vendor Names-A & B, Office Max Voucher, POs, PIA, DGS, Stipends, Credit Card Vouchers.	Ext. 3472	larissa.laurel@csun.edu
Cynthia Lopez	Mileage Claim, Phone Bills	Ext. 3472	cynthia.lopez@csun.edu
Gretchen Shalom	Vendor Names C-L, Purchase Orders	Ext. 3472	gretchen.shalom@csun.edu
Linda Zeillinger	Vendor Names M-Z, Purchase Order's	Ext. 3472	linda.zeillinger@csun.edu
Phyllis Delgado	Travel, Moving and Location	Ext. 3472	phyllis.delgado@csun.edu