Controller's Office
California State University, Los Angeles
Student Services Building, Room 5380
5151 State University Drive
Los Angeles, CA 90032
Phone: (323) 343-3550
Controller's Office
FRONT DESK
PHONE/EXT: 3-3550
Judith Benjamin
University Controller
Controller’s Office | SSB 5380
Phone: (323) 343-3571
Email: [email protected]
Takako (Kathy) Sugiyama
Assistant Controller
Controller’s Office | SSB 5380
Phone: (323) 343-3558
Email: [email protected]
Nataliya Cole
Accounting Manager
Controller’s Office | SSB 5380
Phone: (323) 343-3568
Email: [email protected]
Marina Jauregui
Administrative Support Coordinator
Controller’s Office | SSB 5380
Phone: (323) 343-3487
Email: [email protected]
General Accounting, Tax & Financial Reporting
Sharon Wilder
Accountant III
Controller’s Office | SSB 5380
Phone: (323) 343-3550
Email: [email protected]
Christine Lee
Accountant II
Controller’s Office | SSB 5380
Phone: (323) 343-3572
Email: [email protected]
Summer Wang
Accountant I
Controller’s Office | SSB 5380
Phone: (323) 343-3562
Email: [email protected]
Cynthia Diosdado
Accountant I
Controller’s Office | SSB 5380
Phone: (323) 343-3584
Email: [email protected]
Accounts Receivable
Enrique (Rick) Delgado
Accounting Technician III
Controller’s Office | SSB 5380
Phone: (323) 343-3614
Email: [email protected]
Nvard Mahjoubian
Account Technician II
Controller’s Office | SSB 5380
Phone: (323) 343-3508
Email: [email protected]
Rhonda Olaerts
Account Technician II
Controller’s Office | SSB 5380
Phone: (323) 343-3567
Email: [email protected]
Auxiliary Accounting
Crystal Tang
Accounting Technician III
Controller’s Office | SSB 5380
Phone: (323) 343-3610
Email: [email protected]
Sheng Tian
Accountant II
Controller’s Office | SSB 5380
Phone: (323) 343-3000
Email: [email protected]
Accounts Payable
Invoices and Inquiries
Invoices requiring processing through CSUBUY Procure-to-Pay (P2P) should be submitted directly through CSUBUY P2P, provided the vendor is set up in the system. All other invoices that are not processed through CSUBUY P2P must be submitted to [email protected] for processing. All invoices must include the applicable Purchase Order (PO) number to ensure timely and accurate processing.
FRONT DESK
PHONE/EXT: 3-3620
Marcy Martinez
Accounting Technician III
Vendor Invoices and Direct Pay Requests
Controller’s Office | SSB 5380
Phone: (323) 343-3575
Email: [email protected]
Elizabeth Sanchez
Accounting Technician III
Vendor Invoices and Direct Pay Requests
Controller’s Office | SSB 5380
Phone: (323) 343-2528
Email: [email protected]
Hilda V. Joe
Accounting Technician I
Vendor Invoices and Direct Pay Requests
Controller’s Office | SSB 5380
Phone: (323) 343-5424
Email: [email protected]
Claudia Martinez
Accounting Technician II
P-card
Controller’s Office | SSB 5380
Phone: (323) 343-6932
Email: [email protected]
Maria Vaca
Accounting Technician I
Supplier Setup
Controller’s Office | SSB 5380
Phone: (323) 343-5427
Email: [email protected]
Aileen Valenzuela
Accounting Technician I
Check Processing
Controller’s Office | SSB 5380
Phone: (323) 343-3620
Email: [email protected]
Travel
FRONT DESK
PHONE/EXT: 3-3620
Monica Corona-Michel
Accountant I
Controller’s Office | SSB 5380
Phone: (323) 343-5425
Email: [email protected]
Heydi Garcia-Rojas
Accountant I
Controller’s Office | SSB 5380
Phone: (323) 343-5428
Email: [email protected]