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

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