Accounts Payable

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.

Serna Center, 1nd Floor
Box 802B

General Questions: invoices@scusd.edu

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

Vendors A-J

Jennifer Park - Fiscal Services Technician (916) 643-7874

Vendor K-Z

Tahirah Preston - Fiscal Services Technician (916) 643-7887