We provide Accounting services to CSEA and its Affiliates, including members and staff. We also perform the accounting for most CSUEU and ACSS chapters.
View expense claim forms and instructions.
Please note that the IRS standard mileage reimbursement rate has increased from 50.5 cents per mile to 58.5 cents per mile effective July 1, 2008 through December 31, 2008.
Contact Information
|
Name
|
Title
|
Phone Number
|
|
Derek Hill
|
Controller
|
916-326-4285
|
|
Kelly Tapia
|
Accounting Manager
|
916-326-4299
|
|
Vicki Goodrich
|
Admin Tech
|
916-326-4320
|
|
Michelle Cooper
|
Program Specialist
|
916-326-4259
|
|
Stephanie Martinez
|
Admin Tech
|
916-326-4389
|
|
Dave Jenkins
|
Account Tech
|
916-326-4264
|
|
Bill Schult
|
Account Tech
|
916-326-4326
|
|
Komal Saini
|
Account Tech
|
916-326-4390
|
|
Allison Teasdale
|
Account Tech
|
916-326-4236
|
|
Patty Volo
|
Accounts Payable
|
916-326-4239
|
|
Andrea Quigley
|
Accounts Receivable
|
916-326-4268
|
|
Aaron Clemons
|
Payroll
|
916-326-4236
|
|
Kim Barber
|
Payroll
|
916-326-4375
|
|
Tammy Pittman
|
Chapter Finance
|
916-326-4288
|
| Brian Owens |
Account Tech |
|
| Desiree Cheney |
Account Tech |
|
| John Ogawa |
Account Tech |
|
| Ger Lo |
Office Tech |
|