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, 2nd Floor
Box 802B
FAX:  (916) 399-2039

General Questions: invoices@scusd.edu

La Liemthongsamout - Lead Accounts Payable Technician (916) 643-7889

Vendors A-G

Robinson Huynh - Fiscal Services Technician (916) 643-7874

Vendor H-R

Christopher Andrusyna - Fiscal Services Technician (916) 643-7887

Vendor S-Z

Vacant - Fiscal Services Technician (916) 643-7888