Accounts Payable

Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.

Serna Center, 1st Floor
Box 802B

General Questions: invoices@scusd.edu

To request a copy of your 1099, click on this link.

Paola Lopez – Lead Accounts Payable Technician

(916) 643-7892

Vendors A-J

Jennifer Park - Fiscal Services Technician

(916) 643-7874

Vendors K-Z

Kim Le (interim) - Fiscal Services Technician

(916) 643-7887

Reimbursements

Paola Lopez - Lead Accounts Payable Technician

(916) 643-7892