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Accounts Payable
Fiscal Services

Accounts Payable is responsible to paying all the colleges bills for instructional materials, utilities, construction contracts, professional services, equipment and all of the other things that the college buys. The Accounts Payable staff pays bills through the Los Angeles County Office of Education. Departments throughout the college trigger payments to vendors by signing invoices, to certify that the goods or services were received and received in acceptable condition, and sending those signed invoices to the Accounts Payable Office. Of course, a purchase requisition and a purchase order are needed before a vendor will send goods or provide services to the college. See the purchasing webpage for information about the purchasing process.

Meet Our Staff
 
Name and Position
 
Phone Number
 
E-Mail
 
Conrrado Duran
Supervisor, Accounts Payable
(562) 938-4184
 
cduran@lbcc.edu

 

Julie Chao
Accounts Payable
(562) 938-4812
 
  jchao@lbcc.edu

 

Devin Fisher
Accounts Payable
(562) 938-4027
 
dfisher@lbcc.edu

 

Rachel Kempf
Accounts Payable
(562) 938-4532
 
rkempf@lbcc.edu

 

PDF Logo  Accounts Payable Function

 

 

 

 

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