Welcome to the Business Office

Please refer to our staff list below to determine who to contact for assistance.

Tammy White, Comptroller
	Tammy is the Comptroller and Director of the Business Office.
Don Dunbar, Purchasing Agent
	Purchasing: All items, supplies and services purchased are to be processed through the business office. Purchase Orders will be prepared for all non-payroll expenditures. See the Purchasing page for more info.
Zane Kanalo, Accounts Payable
	Accounts Payable: Contact Zane regarding  all invoices, except travel.  Payroll advances are also handled through the accounts payable system. Please refer to the Accounts Payable page for more detail.
Inger MacRae, Travel Specialist
	Travel & Per Diem Checks : The Business Office is transistioning to one desk handling all travel related purchases and payments. Contact Inger regarding checks for per diem and other travel reimbursements. Visit the Travel page for more details and to view the Travel Calendar.
Grace Acuna, Classified Payroll Specialist
	Classified Payroll: Contact Grace and/or Pretty Fishel with questions regarding your Paycheck, W4, Personal and Sick Leave, Tax sheltered Annuity and other Payroll related questions.  See the Payroll page for more detail.
Pretty Fishel , Certified Payroll Specialist
	Certified Payroll: Contact Pretty with questions regarding your Paycheck, W4, Personal and Sick Leave, Tax sheltered Annuity and other Payroll related questions. See the Payroll page for more detail.
Chato Gonzales

For Housing and Rent Deduction Information, contact Pat Kennedy in the Maintenance & Operations Department.

Download & Print the Business Office "Who to Call" document: Who to Call FY 10-1