Contact Information
- Dung Le
Director Fiscal Services
760.795.6654 - Christina Undan
Accounting Manager
760.795.6834
Accounting Team
- Rudy Guzman
Accountant I
760.757.2121 x6833 - Arthur Rodriguez
Accountant I
760.757.2121 x2118 - Miriam Anderson
Accountant II
760.757.2121 x6496 - Accounts Payable Inquiries
accountspayable@miracosta.edu
Email for all Supplier Invoices (please include supplier name in email subject line).
Email for inquiries regarding supplier invoice payments (please include supplier name in email subject line) and other accounts payable questions.
Accounts Payable Team
- Gina Hansen
Accounting Specialist
760.757.2121 x6458 - Mandy Frakes
Accounting Specialist
760.757.2121 x6456 - Gonzalo Lozano
Accounting Specialist
760.795.6749 - Omar Ahumada
Accounting Specialist
442.262.2214 - Travel & Expense Reimbursement Inquiries
TravelProcessor@miracosta.edu
For all inquiries about travel, reimbursements, Spend Authorizations and Expense Reports
Travel & Expense Reimbursement Team
- Mariana Grindley
Accounting Specialist
442.262.2182
