Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements.
Serna Center, 2nd Floor
FAX: (916) 399-2039
General Questions: firstname.lastname@example.org
La Liemthongsamout - Lead Accounts Payable Technician (916) 643-7889
Ben Wangberg - Fiscal Services Technician (916) 643-7874
Paola Lopez - Fiscal Services Technician (916) 643-7887