The Business Office (BO) provides financial, personnel, purchasing, facilities and other support services for students, faculty and staff of Laney.
Services Provided
- Campus Budget Administration
- Campus Standard Operating Procedures and Compliance
- Requisition and Purchase Order Processing
- ePAF, Personnel and Timesheet Form Processing
- Custodial and Engineering Work Orders
- Travel Request Processing
- Measure A Forms Processing
- Faculty Professional Development Form Processing
- Employee Enrollment Fee Waivers Processing
- Parking Permits
- Key Distribution and Building Access
- Grants and Contracts Support
- Associated Students of Laney College (ASLC) Accounting Support
- General Administrative Support Services
Location
Laney College, 900 Fallon Street, T-213, Oakland, CA 94607
Telephone and Email Address
For general information please call or email 510-464-3228; lbusinessoffice@perata.edu
Office Hours
Monday – Friday, 8 AM to 4:30 PM
Staff Contact
We encourage you to contact the appropriate Business Office staff person listed below for your specific needs:
Derek Pinto, Ed.D, Vice-President Administrative Services, Administration Building T-215, dpinto@peralta.edu, (510) 464-3232 |
Amy Marshall, Interim Supervisor, amarshall@peralta.edu, (510) 986-6984 Service Contracts, Budget Support Fund 01-10, Facilities Support and Special Projects |
Pak Ho, Staff Service Specialist/Fiscal, pho@peralta.edu, (510) 464-3378 Travel Requests, Professional Development, Measure A Forms, ALSC accounting, Budget Support Fund 11 – 89 |
Lena Tang, Principal Account Technician, ltang@peralta.edu, (510) 464-3239 Student Timesheets, ePAFS, General BO support |
Debra McClain, Interim Principal Clerk, LBusinessOffice@peralta.edu, (510) 464-3228 General Office Support and Classified Timesheets |
Forms
Please submit completed forms to the Business Office in the Tower, room 213, or by email to lbusinessoffice@perata.edu.
Parking Request Form- Temporary Staff & Guests
Parking Request Form- Permanent Faculty & Staff
Travel Request and Expense Form