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Administrative Services Purchasing Office, AD
224 Accounts Payable, Campus Reservations, Purchasing Office
Hours: 8:00 a.m. – 4:30 p.m.
Providing the
Following Services to the LACC College
Community:
| Responsibilities |
Name |
Extension |
| Campus Facilities
Reservations, Process Requests for Models and Community
Services instructors. Back up Contracts desk. |
Gohar
Amirkhanian |
2086 |
| Contract
invoices & Facilities invoices: matching &
SAP Release, CALCARD invoice matching. Process payment
for Models, Community Services Instructors, and Utilities
invoices (Electricity, Gas, Sewage & Water).
Back up Campus Reservation desk. |
Kelly
Ryan Rubio |
2092 |
| Contracts, Confirmation
Orders, Business Cards, Office Supervisor |
Mayra
Zelaya |
2088 |
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Purchasing: Supply, Transportation,
Subscriptions, Royalty fees, Membership Dues, Inspection
fees, Request for Warrants (for companies only),
Equipment, Printing, License Fees, Advertising (including
TV, Radio, Billboards) |
Michelle
Ho |
2087 |
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Purchasing
invoices, matching & SAP release - A through Z,
and Telephone (Land Lines). |
Prima
Disimulacion |
2091 |
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