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SMC|Business Services|Accounts Payable|Contact Us

Contact Us

Accounts Payable

Santa Monica College Quad

Hours & Mailing Address

Hours 8:00 a.m. to 5:00 p.m. PT
​Monday - Friday
Main Line ​(310) 434-4283
Fax ​(310) 434-3607

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

Staff Directory

To reach us directly, please dial (310) 434 and the four-digit extension listed below.
​Chris Tigner ​*A, B, C, Q, W & S (non-Santa Monica College)
Financial Aid, Coordinate Financial Aid Runs including Voucher Filing, SMC Bookstore, Xerox, AC College, Other Duties as Assigned, Aging Report Financial Aid Student Paybacks & Tuition refund Cancellations, Assist 1099 Tax Filing, Financial Aid distribution, Warrant Replacements Financial Aid Student only

Estela Cardenas *T, U, X, Y, & Z
Architect and Engineering Contracts, Construction Contracts, Attorneys, Conference / Travel reimbursements, Conference forms / Registration pre-payments, Enter New Vendors, 1099 Tax Filing, AMEX BTA Account and Corporate accounts, Logging 1099 Payments, Mileage / Interview reimbursements, Payroll Reissues, Other Duties as Assigned, Aging Report

Karen Glusman *D, E, F, G, H, I, J, K, & L
Mail Distribution, Warrant Signing & Distribution, Answer A/P Main Phone Line, AP E-mail invoice distribution, Warrant Replacements - Non FA Student Payments Only, Financial Aid Loan Payments & Input, Health and Welfare employee and early retiree payments, Student Stipends, Childcare, Manual 10day tuition refunds, Care/Alt loan payment posting, Other Duties as Assigned, Aging Report   
Tonya Tyus *​​M, N, O, & P
SMC District Consulting Contracts (M-Z), Utilities, Board Agenda Items, Alternative Transportation Input & Logging, Back-up Direct Pay Logging, (D Log only), back up W9 Spreadsheet, Revolving Fund Reimbursements & Deposits & Update log, File Tuition Refund vouchers, City of SM Court monthly payments, Continuing Education Contracts, Other Duties as Assigned, Aging Report 

Tony Mendoza *R, V, & S (SMC Only)
SMC District Consulting Contracts (A-L), OfficeMax, Vendor Maintenance, backup AP E-mail invoice distribution, Duties as Assigned, Aging Report, Madison Site & Emeritus rentals, KCRW monthly rentals, Professional Development reimbursements, Santa Monica Airport (Arts complex & Lear bldg) rentals

​​Cristina Chavira (Manager) Revolving checks, ​Sales Tax, Benefit logging (B Log), Student Grant & Stipend logging (S Log), Direct Pay logging, Update W9 Spreadsheet, Distribute Sale dated reissuances, Backup Vendor Maintenance / New Vendors, Aging Report Analysis

* Alpha assignment by vendor.
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