Contact Procurement to Payment Services
Main Phone: 408-924-1558
Email: payment-services-group@sjsu.edu
Location: 60 S. Market St, Suite 470
Mailing Address:
One Washington Square
San José, CA 95192-0041
Staff Directory
Sara Bonakdar
Senior Director, Business Services
408-924-1561 | sara.bonakdar@sjsu.edu
Kim Gamblin
Associate Director, Procurement to Payment Services
408-924-1659 | kim.gamblin@sjsu.edu
Procurement Services
Karen McCall
Buyer III, Lead
408-924-1579 | karen.mccall@sjsu.edu
- SB/DVBE Advocate
- Commodities and Services
- Complex Agreements
- Consultants
- Events
- Speakers/Lecturers
- RFPs and Sourcing Activities
- Misc. as Assigned
Deb Codiroli
Buyer II
408-924-1568 | deb.codiroli@sjsu.edu
- Commodities and Services
- Drinking Water
- Events
- Furniture
- Printing/Signage/Branding
- RFPs and Sourcing Activities
- Misc. as Assigned
Emely Balingit
Buyer II
408-924-1767 | emely.balingit@sjsu.edu
- Campus Copier Program
- Commodities and Services
- Facilities/FD&O Commodities Purchases
- IT Software Service Agreements
- Orders on Maintenance Agreements
- RFPs and Sourcing Activities
- Misc. as Assigned
Payment Services
Invoices are assigned to the Payment Services staff listed below based on the supplier's first letter in the company name (exclude "The", "A", or "An"). For employee/student and travel reimbursements, Payment Services staff assignment is by the first letter of person's last name.
Sara (Tipton) Perez
Payment Services Analyst Lead
408-924-1569 | sara.tipton@sjsu.edu
- X, Y, and Z
- Sales/Use Tax (primary)
- Claims (primary)
- ProCard Coordinator (backup)
- GoCard Coordinator (backup)
- Wire Transfers (backup)
- Library Invoices (backup)
Christian Casuga
Supplier Maintenance Coordinator
408-924-1683 | christian.casuga@sjsu.edu
- Supplier Onboarding
- Voyager Gas Card
- PaymentWorks Specialist
- Wire Transfers (primary)
Rachel Zubiate
ProCard Coordinator
408-924-1685 | rachel.zubiate@sjsu.edu
- D, E, T
- ProCard Coordinator
- GoCard Coordinator (backup)
- Utilities/Telecom/Permits
- Library Invoices (primary)
Vacant
Travel GoCard Coordinator
- Domestic Travel
- International Travel
- Paper Travel
- GoCard Coordinator
- ProCard Coordinator (backup)
An Le
Payment Services Specialist
408-924-1572 | an.le@sjsu.edu
- #, M, S and W
- Domestric Travel
- International Travel
- Paper Travel
- Wireless Allowances
Luis Garcia
Payment Services Specialist
408-924-1849 | luis.garcia@sjsu.edu
- C, F, G, H, K, L, N, O and P
Padma Nukala
Payment Services Specialist
408-924-1670 | padma.nukala@sjsu.edu
- A, B, I, J, R, Q, U, and V