Below are the names of billing staff who handle invoices and payments for vendors by Alpha (names of vendors). Scroll down to see the breakdown of each category.
For additional support you may contact Sharan Loya, Billing Department Manager, at (909) 710-8308 or at sloya@sgprc.org
Billing contact for vendors (A-Casa A)
Lucy handles payments for vendor names beginning with “A” to “Casa A” i.e. Casa Azul
Lucy Aguilar
(909) 710-8327
laguilar@sgprc.org
Billing contact for vendors (Casa B – Easta)
Once filled, will handle vendor names beginning with “Casa B” to “Easta” i.e. Casa Blanca to Eastampton
Sara Saylor
(909) 710-8335
ssaylor@sgprc.org
Billing contact for vendors (Eastb-Lom)
New hire will handle payments for vendor names beginning with “Eastb” to “Lom” i.e. Eastboard to Lombardy
Vacant – Contact another POS specialist
Billing contact for vendors (Lon-Rec [HAB])
Edith handles payments for vendor names beginning with “Lon” to “Rec” i.e. Longman to Recon and payments for all Habilitation vendors
Edith Reyes
(909) 710-8328
ereyes@sgprc.org
Billing contact for vendors (Red-U)
Mary handles payments for vendor names beginning with “Red” to “U” i.e. Redford
Mary Lapeyrade
(909) 710-8334
mlapeyrade@sgprc.org
Billing contact for vendors (V-Z & Premier)
Kathy handles payments for vendor names from “V” to “Z” as well as all vendor names beginning with “Premier”
Kathy Dobbs
(909) 710-8330
kdobbs@sgprc.org
Billing contact for vendors (SDP and SSP Restoration)
Vicki handles all SDP and SSP Restoration billing
Vicki Lau
(909) 710-8331
vlau@sgprc.org