Contact Information
Katie White
Director
760.795.6832
Dung Le
Financial Analyst
760.795.6654
Christina Undan
interim Accounting Supervisor
760.795.6834
Accounting Team
Rudy Guzman
Accountant I
760.757.2121 x6464
Arthur Rodriguez
Accountant I
760.757.2121 x2118
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
Miriam Anderson
Accounting Specialist
760.757.2121 x6496
Gonzalo Lozano
Accounting Technician
760.795.6749
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