Accounts Payable

  • Santa Monica College Quad 

  • Hours & Mailing Address

    Hours
    Monday - Friday: 8 a.m. to 5 p.m. PT

    Main Line
    (310) 434-4283

    Fax
    (310) 434-3607

    Email
    accountspayable@smc.edu

    Accounts Payable
    Santa Monica Community College
    1900 Pico Boulevard
    Santa Monica, CA 90405
    Map

Staff Directory

To reach us directly, please dial (310) 434 and the four-digit extension listed below.

NameAssignmentExtensionEmail
Chris TignerC, D, F, G, & W, Financial Aid, Coordinate Financial Aid Runs, SMC Bookstore, Xerox, Financial Aid Distribution, Health & Welfare Employee, Early Retiree Payments & Log, Mileage Reimbursements & Logging, F.A./Tuition warrant replacement/stop payment(backup)x4286 Tigner_Christine@smc.edu
Estela CardenasT, U, X, Y, & Z
Architect and Engineering Contracts, Construction Contracts, Attorneys, Conference / Travel reimbursements, Conference forms / Registration pre-payments, Citicard ,1099 Misc., Faculty Professional Development Reimbursement
x4368 Cardenas_Estela@smc.edu
Katie MedernachB, H, I, J, K, & L
Warrant Signing & Distribution <500, mail distribution, Care/Alt loan payments, AP Email invoice distribution, Warrant Replacements - Student Payments, Financial Aid Loan Payments & Input, Student stipend, Grant payments & log, Childcare (CalWORKs), Manual 10-day tuition refunds, F.A./Tuition warrant replacement/stop payment, assist 1099
x4369 Medernach_Katie@smc.edu
Tonya TyusE, M, N, O, & P
SMC District Consulting Contracts (M - Z), Utilities, Board Agenda Items, Alternative Transportation Input & logging, Revolving Fund Reimbursements & Deposits & Update log, Coordinate Tuition Refund runs including voucher filing
x4479 Tyus_Tonya@smc.edu
Tony MendozaR, S (SMC Only) & GST
SMC District Consulting Contracts (A - L), OfficeMax, Vendor Maintenance, backup AP Email invoice distribution, Classified Professional Growth Reimbursements, Manual 10 Day Refund (backup)
x4535 Mendoza_Antonio@smc.edu
Cristina Hamblet
AP Supervisor
A, S, and V; UI and LEC taxes, FTB & IRS Withholding AP Email backup, 1099 reporting and vendor maintenance, AC College/Chaffee loans, sales/use tax reporting, COP payments, Beneficiary/Settlement/Payroll reissues, SM Airport, Madison & Emeritus Rentals, Revolving Cash checks, Stale Dated re-issuances, KCRW rentals, COP payments, Continuing Education contracts x4601 Hamblet_Cristina@smc.edu

* Alpha assignment by vendor.