联系 Information
凯蒂白
导演
760.795.6832
粪便勒
Financial Analyst
760.795.6654
露易丝坦普林
Accounting Supervisor
760.795.6831
Accounting Team
Christina Undan
会计二世
760.795.6834
鲁迪·古斯曼
会计我
760.757.2121 x6464
Arthur Rodriguez
会计我
760.757.2121 x2118
Accounts Payable Inquiries
accountspayable@forexeducationandtrading.com
Email for all Supplier Invoices (please include supplier name in email subject line).
Email for inquiries regarding supplier invoice payments (please include supplier name
in email subject line) and other accounts payable questions.
Accounts Payable Team
吉娜·汉森
Accounting Specialist
760.757.2121 x6458
曼迪Frakes
Accounting Specialist
760.757.2121 x6456
Miriam Anderson
Accounting Specialist
760.757.2121 x6496
Gonzalo Lozano
Accounting Technician
760.795.6749
旅行 & Expense Reimbursement Inquiries
旅行Processor@forexeducationandtrading.com
For all inquiries about travel, reimbursements, Spend Authorizations and Expense Reports
旅行 & Expense Reimbursement Team
Mariana Grindley
Accounting Specialist
442.262.2182
