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Laney College

Business Office

Business Office

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



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@peralta.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



Please submit completed forms to the Business Office in the Tower, room 213, or by email to lbusinessoffice@peralta.edu.

Key Request Form

Parking Request Form- Temporary Staff & Guests

Parking Request Form- Permanent Faculty & Staff

Enrollment Fee Waiver Form

Equipment Action Request Form

Change Orders

Petty Cash Reimbursement Form

Travel Request and Expense Form