Procurement & Payments

  • University Hall image

Staff Directory/Assignments

 

 ACCOUNTS PAYABLE

 
Name:ANNIE DANG
Title:  Director, Accounts Payable, Accounts Receivable & Travel
Phone: (818) 677-3115
Email: annie.dang@csun.edu
 
Name:  ANNIE WALDEN
Phone:  (818) 677-5265
Email: annie.walden@csun.edu
  • Overtime Meal Reimbursement
  • Telephone Bills
  • Cell/Smart Phone Reimbursement
  • Mileage Claims
Name:CYNTHIA DE LA FUENTE
Phone:(818) 677-2945
Email:cynthia.delafuente@csun.edu
  • Travel
  • Moving and Relocation
 
Name:GRETCHEN SHALOM
Phone: (818) 677-5264
Email:gretchen.shalom@csun.edu
  • Purchase Order - Vendor Names:  A - K
Name:AMBER SANTILLANO
Phone: (818) 677-5262
Email:amber.santillano@csun.edu
  • Direct Pays
  • Utilities
Name: JACKIE CHINI
Phone:(818) 677-5266
Email:jackie.chini@csun.edu
  • Vendor Data Record
  • Procurement Card Statement
  • Sales/Use Tax
Name:HEATHER LEOHNER
Phone:(818) 677-5263
Email:heather.leohner@csun.edu
  • Purchase Order - Vendor Names:  L - Z 

 REV: 11/03/15