Staff Contacts
| Name | Title | Phone Number | |
|---|---|---|---|
| Raquel Puentes-Griffith | Executive Director, Fiscal Services | (650) 949-6250 | [email protected] |
| Edith Aiwaz | Manager, Accounting | (650) 949-6269 | [email protected] |
| Tonette Torres | Accounting Supervisor | (650) 949-6148 | [email protected] |
| Martin Varela | Senior Accountant | (650) 949-6266 | [email protected] |
Raquel Puentes-Griffith
Executive Director, Fiscal Services
Phone: (650) 949-6250
Email: [email protected]
Manages the overall operations encompassing Accounting Services and Payroll Services.
Edith Aiwaz
Manager, Accounting
Phone: (650) 949-6269
Assists the Controller in preparing all financial reports for internal and external use. Reconciles the district cash accounts and monitors all payroll charges posted to Banner Finance. Additionally, has overall responsibility for tracking, recording and reconciling district-wide revenue activity. Primary contact person for inquiries relative to Banner Finance.
Tonette Torres
Accounting Supervisor
Phone: (650) 949-6148
Email: [email protected]
Responsible for monitoring Measure E and C project accounts in coordination with Gilbane construction management staff. District support liaison to campus accounting operations.Maintains the Capital Asset and depreciation schedule in relation to property, plant, and equipment.Responsible for tracking income and expenses related to the bond measure.
Martin Varela
Senior Accountant
Phone: (650) 949-6266
Email:[email protected]
Responsible for monitoring and reporting on the district's Debt Sevices fund, capital leases, capital project accounts, Campus Center, and Self-Sustaining fund accounts. Overlooks and reconciles Measure E and C accounts.Assists the Controller with various projects.
Catherine Sun
Accountant
Phone: (650) 949-6273
Email: [email protected]
Coordinates the District's Financial Aid disbursements and reporting requirements. Responsible for preparing and analyzing bank reconciliations.Assists the Controller in monitoring the Billings and Receivables System.
Ni To
Accountant
Phone: (650) 949-6214
Email: [email protected]
Coordinates the District's Financial Aid disbursements and reporting requirements.Assists the Assistant Controller in monitoring the Billings and Receivables System. Monitors and reconciles the Flint Center operations. Prepares the financial statements and analysis for Flint Center and the California History Center Foundation.
Esperanza Contreras
Accountant
Phone: (650) 949-6297
Email: [email protected]
Responsible for monitoring Measure C project accounts. Maintains the Capital Asset and depreciation schedule in relation to property, plant, and equipment.Responsible for tracking all Measure C related expenses and reconcilations.
Sally Tong
Accounts Receivable Coordinator, Financial Analyst
Phone: (650) 949-6259
Email: [email protected]
Responsible for the district's accounts receivables and billbacks.Addresses inquiries from budgeters regarding the allocation or application of transactions recorded on their MERs. Handles inquiries and requests regarding account numbers.
Scottie McDaniel
Accounts Payable Supervisor
Phone: (650) 949-6253
Email: [email protected]
Supervises the accounts payable staff and its operations.Responsible for Measure E and C disbursements. Coordinates accounts payable activities with the Purchasing Department.
Raine Phan
Accounts Payable Assistant
Phone: (650) 949-6260
Email: [email protected]
Responsible for miscellaneous disbursements.
Danny Pham
Accounts Payable Assistant
Phone: (650) 949-6255
Email: [email protected]
Responsible for miscellaneous disbursements.
Mandy Thai
Accounts Payable Assistant
Phone: (650) 949-6252
Email: [email protected]
Responsible for miscellaneous disbursements.
Lena Nguyen
Accounts Payable Assistant
Phone: (650) 949-6255
Email: [email protected]
Responsible for miscellaneous disbursements.