Accounts Payable

Operations During COVID-19 Campus Closure 

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
  • Moving and relocation reimbursements
  • Procurement card payments
  • Travel claim reimbursements
  • Vendor payment and analysis
  • Vendor profile updates and creation

Background check information and pricing can be found in the Human Resources website.


Name Title Phone ext. Vendor Alpha
Tawny Fleming Director 4273  
Jennifer Cleveland Accounts Payable 4272 A-G
Kamara Gee Accounts Payable 5782 H-P
Bethany Rapp Accounts Payable 5786 Q-Z
Kearney Vander Sal Accounts Payable 5791 Travel
Denise Gentry Accounts Payable 3512
Direct payment request documents and invoices to
Direct Accounts Payable questions to