Where can we find contact information for staff?

In general, you can direct questions related to your project to your Client Services Administrator. You can also call our main line (213-346-3200) and ask to speak to a staff member in any of the following departments.

For specific inquiries related to the following functions, please send an email and we will respond promptly.

• Contracts - Everything related to contracts (including hiring a vendor or contractor, setting up a Memorandum of Understanding, etc.)
  [e-mail]
  
  
• Donations - Everything related to donations
  [e-mail]
  
  
• Accounts Payable - Everything related to accounts payable (including payments of invoices and reimbursements, petty cash, cash advances, etc.)
  [e-mail]
  
  
• Accounts Receivable - Everything related to accounts receivable (including receiving donations by check, wire, online, in-kind, auctions, or stock, etc.) Revenue contract invoicing inquiries can also be made to [e-mail]
  
  
• Grants - Everything related to grants administration or other revenue contracts
  [e-mail]
  
  
• Human Resources - Everything related to HR (including hiring, employee benefits, talent management, employee termination, etc.)
  [e-mail]
  
  
• Insurance - Everything related to insurance (including special event requirements, etc.)
  [e-mail]