Seattle Central Business Office & Administrative Services

Administrative Services is committed to providing professional, accurate, and timely financial and business services to all of the students, employees, and clients of Seattle Central Community College. We are fully committed to supporting the college's mission of creating a learning environment that is accessible, diverse, responsive, and innovative.

Our website contains more detailed information on all of the services we offer, including the "how-to" complete the commonly used business forms and documents such as:
  • Invoice
  • Invoice vouchers
  • Purchase Requisitions
  • Employment Notice and Services Record Changes (ENSRC)
  • Instructor's Contracts
  • Inter-department Charges & Credits (IDC)
  • Travel Requisition
  • Personal Service Contracts

The Business Office Staff

Michael Pham, Interim VP
Michael has come back to the Central campus from the District Office. He is a great example of how hard work and perseverance can be rewarded within the Seattle Community College system. Michael's responsibilities include all executive level decisions for Administrative Services along with assisting the President's Office and the District.

Janet Barker, Director
Janet has been with Central for 32 years. She is responsible for the day to day running of the department which includes cashiering as well as working with budget planning and budget presentation. She has been chosen to participate on several committees lending her wealth of experience and knowledge.

Ewa Ortenburg, Fiscal Analyst 2
Ewa will celebrate her 10th year at Seattle Central this December 10th. Her primary duties are to review IDC's, Personal Service contracts, and review and approve Invoice vouchers, Faculty ENSRCs, Purchase Requisitions and faculty contracts. In addition, she is reviewing and charging back some departments for usage of phone, SCAN, cell, copy center and mailing.

Betty L'Esperance, Budget Analyst
Betty has been with Central for over 3 years now. She brings her budget expertise from the UW. In addition to assisting with budget planning, budget numbers and budget revisions, she handles billing for the campus and oversees Central's grants and contracts.

Jim Anderson, Fiscal Technician III
Jim is the newest member of the group. He is the campus travel coordinator. In addition to travel Jim assists with the distribution of pay checks and reimbursement checks. He also assists with the daily administrative needs as well as helping the Cashier's Office.