Accounting Services

Accounting Services

Overview

Our services include:

  • Paying the District’s invoices and employee reimbursements
  • Tracking funds used for construction projects, renovations, and facility repairs
  • Collecting and depositing cash receipts
  • Monitoring student activity funds
  • Reconciling petty cash accounts
  • Maintaining the District’s ledgers

Contact Accounting Services

Serna Center, 1st Floor
Box 802

Vacant- Director III, Accounting Services

(916)-643-7837

Vacant – Manager II, Accounting Services

Marina Diosdado-Corral – Construction/Bond Specialist

(916) 643-9404

May Saechao - Accounting Analyst

(916) 643-7866

Thuyvan Patrick - Office Assistant, Fiscal Services

(916) 643-7894

Contact Accounts Payable

Overview

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

All invoices MUST be emailed to: invoices@scusd.edu

If you have any questions please contact us at                      (916) 643-9061

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

Vacant – Interim Accounts Payable Lead Technician

(916) 643-7892

Jennifer Park - Fiscal Services Technician

(916) 643-7874

Vendors A-J

Niki Nguyen - Fiscal Services Technician 

(916) 643-7887

Vendors K-Z

Brian Celaya - Fiscal Services Technician (Sub)

(916) 643-7891

Chalena Buna - Fiscal Services Technician (Sub)

(916) 643-7889