Accounts Payable

Accounts Payable will be monitoring incoming emails from 8:00 a.m. - 5:00 p.m. Monday through Friday at For assistance, please call (707) 826-3512 from 8:00 a.m. - 5:00 p.m. Monday through Friday.

Accounts Payable reports to the Director of Contracts, Procurement and Accounts Payable. Functions include processing of the following:

  • Corporate card payments
  • Petty cash replenishments
  • Procurement card payments
  • Travel claim reimbursements
  • Vendor payment and analysis
  • Vendor profile updates and creation


Name Title EMAIL ADDRESS Phone ext. Vendor Alpha
Tawny Fleming Director 4273  
Bethany Rapp Accounts Payable 5786
Jennifer Cleveland Accounts Payable 4272 A - C
Kamara Gee Accounts Payable 5749 D - J
Peter Zerkel Accounts Payable 5782 K - R
Davin Gahart  Accounts Payable S - Z
Denise Gentry Accounts Payable 3512
Direct payment request documents and invoices to
Direct Accounts Payable questions to