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, 1nd Floor
General Questions: email@example.com
To request a copy of your 1099, click on this link.
Lisa Capshaw – Lead Accounts Payable Technician
Jennifer Park - Fiscal Services Technician
Maria Allison - Fiscal Services Technician
Tahirah Preston - Fiscal Services Technician