Procurement & Payments

  • University Hall image

Staff Directory/Assignments

 

 ACCOUNTS PAYABLE

Name:

TAMAR HADDADIAN

Title:

Manager, AP, AR, Travel & Tax

Phone:

(818) 677-3115

Email:

tamar.haddadian@csun.edu

 

Name:

AMBER SANTILLANO

Phone:

(818) 677-5262

Email:

amber.santillano@csun.edu

 

  • Direct Pay
  • Student Travel

 

Name:

REBECCA KOTZIN

Phone:

(818) 677-5266

Email:

rebecca.kotzin@csun.edu

 

  • University Travel
  • Group Travel

 

Name:

JENNIFER REIVYDAS

Phone:

(818) 677-5264

Email:

jennifer.reivydas@csun.edu

 

  • Purchase Order - Vendors Names: A - B and InterVision
  • Overtime Meal Reimbursement
  • Telephone Bills
  • Cell Phone Reimbursement

 

Name:

HELEN PUYOT

Phone:

(818) 677-5263

Email:

helen.puyot@csun.edu

 

  • Purchase Order - Vendor Names:  C - J

 

Name:

MARLYN SMITH

Phone:

(818) 677-5265

Email:

marlyn.smith@csun.edu

 

  • Purchase Order - Vendor Names:  K - Z

 

Name:

CYNTHIA DE LA FUENTE

Phone:

(818) 677-2945

Email:

cynthia.delafuente@csun.edu

 

  • Vendor Data Record
  • Procurement Card Statement Audit
  • Use Tax

 

Name:

LY NGUYEN

Title:

Tax & Accounting Specialist

Phone:

(818) 677-2897

Email:

ly.nguyen@csun.edu

 

  • NRA & Tax Compliance
  • UBIT
  • Sales Tax