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Accounts Payable Division of Administration & Business Affairs

Meet Us

Manager

Sarah Hansen

Accounts Payable & Travel Manager

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  • Duties: Cap Radio, Petty Cash, UFSS Travel PO's

Leads

Sarah David

Lead Travel Program Specialist & Systemwide Global Officer

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  • Duties: Travel, Concur Support, Concur Travel Cards, Moving & Relocation Claims

Kayla Cooper

Accounts Payable Lead

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  • Duties: V, Direct Pay Requests & Reimbursement Requests, AS & UFSS Check Requests, Voyager, US Bank Payments & CFS Upload, State Controllers Office Claims

Staff

Lan Khanh Pham

Accounting Technician III

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  • Duties: D, E, F, G, H, I, J, K, L, Public Works, Cancel/Reissue Checks

Pascal Mudawa

Accounts Payable Technician

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  • Duties: A, B, C, UFSS Invoices & Reimbursed Activity

Vee Mejia

Accounts Payable Technician

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  • Duties: M, N, O, P, Q, R, S, T, U, W, X, Y, Z

Courtney Lee

Accounts Payable & Travel Coordinator

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  • Duties: Supplier File Creation/Maintenance, Concur Request, US Bank travel cards, Use Tax, Enterprise Rental Car

Michelle Adams

Travel Program Specialist

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  • Location: Modoc Hall 3008
  • Phone: (916) 278-2141
  • Pronouns: she/her/hers
  • Duties: Concur Reports, FasTrack, M&R Claims, Non-employee Travel

Showntia Varner

Travel Program Specialist

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  • Duties: Concur reports, UFSS Travel Claims, Moving & Relocation Claims

Heather Washington

Travel Program Assistant

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  • Duties: Concur Reports, Non-employee Travel
Total Members: 10