Purchase of Service (POS) Department

Vendored Service Providers should refer to the “POS Alpha Distribution” document below to identify the fiscal representative assigned to be their liaison. Any questions in regards to E-Billing, claim forms or authorizations can be directed to your accounts payable representative. When reaching out, please ensure to include your vendor number, UCI number of the client and month in question to better assist you.

Fiscal representative are assigned according to the first letter of the service provider’s name.

POS Alpha Distribution(PDF, 409KB)

• Purchase of Service Supervisor:
  • Janette Lacayo at jalacayo@elarc.org or (626)299-4786
• Purchase of Service Assistant Supervisor:
  • Arlene Gomez at agomez@elarc.org or (626)299-4866