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 and 1099s.
Serna Center, 1st Floor
Box 802B
All invoices MUST be emailed to: invoices@scusd.edu
To request a copy of your 1099, click on this link.
Vacant – Interim Accounts Payable Lead Technician
(916) 643-7892
Jennifer Park - Fiscal Services Technician
(916) 643-7874
Vendors A-J
Brian Celaya – Fiscal Services Technician (Sub)
(916) 643-7887
Vendors K-Z