Accounts Payable
Contact Accounts Payable
Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements.
Serna Center, 1nd Floor
Box 802B
General Questions: invoices@scusd.edu
La Liemthongsamout - Lead Accounts Payable Technician (916) 643-7889
Vendors A-J
Leatha Hartigan - Fiscal Services Technician (916) 643-7874
Vendor K-Z
Paola Lopez - Fiscal Services Technician (916) 643-7887