Accounts Payable Tech Assignments
Fax (510) 885-4258
Lana Lewis, Accounts Payable Manager
lana.lewis@csueastbay.edu
(510) 885-2854
Check Run
Void Checks / Stop Payments
katherine.guido@csueastbay.edu
(510) 885-4386
A through H : Invoices, Contracts, Purchase Orders, Travel Expenses (by last name)
Independent Contractor Invoices
Check Request for Employees and Students
Adjustment Entries (J/E's)
chantal.ebarle@csueastbay.edu
(510) 885-3807
I through P: Invoices, Contracts, Purchase orders, Travel Expenses (by last name),
Check Requests, Independent Contractors, all utility bills (PG&E, phone bills except Sprint)
Adjustment Entries (J/E's)
lan.nguyen@csueastbay.edu
(510) 885-2830
Q through Z: Invoices, Contracts, Purchase orders, Travel Expenses (by last name),
Check Requests, Independent Contractors
Adjustment Entries (J/E's)
maja.sidzinska@csueastbay.edu
(510) 885-3637