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Accounts Payable Directory

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Accounts Payable Organizational Chart (PDF format, 65 KB)

First NameLast NameContactAssignment
Catherine Grimm Contact Information Vendor Letters C, F, G, R, V, W, X, Y, Z
Charmita Mendoza Contact Information Vendor Letters A, B, P, Stop Pays
and Void Check Processing
Cynthia Wright Contact Information Vendor Letters E, J, K, L, SDSU
Denise Taylor Contact Information Vendor Letters T, Independent Contractors, Payments to Individuals (Scholarships/Fellowships/Miscellaneous Income), Non-Resident Alien Issues and Payments
Frances Fairchild Contact Information Travel Coordinator
Travel Advances/Reimbursements
Misc. Advances & Moving Expense Claims, Stop Pays and Void Check Processing
Judy Williamson Contact Information Accounts Payable Supervisor
Non-Resident Alien Issues and Payments;
EDD Reporting; Tax Issues/Reporting;
Misc Research, Stop Pays/Void Check Processing, KPBS, Stale Dated Checks
Linda Harrison Contact Information Vendor Letters D, H, Phones, Utilities, Federal Express
Sadie Mackell Contact Information PCard Administrator
New card applications, Cardholder training,
Cardholder support services
Sharon Avens Contact Information Vendor Letters I, M, N,O, Q, S, U
Tiny Jackson Contact Information Miscellaneous Reimbursements, Mileage Reimbursements
Victoria Young Contact Information Administrative Support Assistant
Vendor Set-Up and Maintenance

General Contact Information



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