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:  ITZEL RODRIGUEZ
Phone:  (818) 677-5265
Email: itzel.rodriguez@csun.edu
  • Overtime Meal Reimbursement
  • Telephone Bills
  • Cell/Smart Phone Reimbursement
  • Mileage Claims and Athletics Team Travel
Name:CYNTHIA DE LA FUENTE
Phone:(818) 677-2945
Email:cynthia.delafuente@csun.edu
  • Travel
  • Moving and Relocation
Name:YADIRA MARTINEZ
Phone: (818) 677-5264
Email:yadira.martinez@csun.edu
  • Purchase Order - Vendor Names:  A - K
Name:HEATHER LEOHNER
Phone: (818) 677-5263
Email:heather.leohner@csun.edu
  • Purchase Order - Vendor Names:  L - Z 
Name: JACQUELINE KHA
Title:Accts Payable & Tax Specialist
Phone:(818) 677-5266
Email:jacqueline.kha@csun.edu
  • Vendor Data Record
  • Procurement Card Statement
  • Sales/Use Tax
Name: AMBER SANTILLANO
Phone:(818) 677-5262
Email:amber.santillano@csun.edu
  • Direct Pays
  • Utilities
Name:LY NGUYEN
Title:Tax & Accounting Specialist
Phone:818-677-2897
Email:ly.nguyen@csun.edu
  • Student Accounting Reconciliation
  • UBIT, NRA & tax compliance