Accounts Payable Contact Information


 

Accounts Payable

4100 Normal Street

Room 3141

San Diego, CA 92103

 

Vendor Assignments Effective 9/3/2019

Vendors, Employee Travel, Expense reimbursements, and mileage claims  are assigned to A/P staff alphabetically by the payee's last name or company name.

AP Contacts documents:

Vendor Assignments 2019.09.03 by Alpha

Vendor Assignments 2019.09.03 by Specialist

      

 
ALPHA VENDOR NAMEA/P SPECIALISTPHONE NUMBERE-MAIL ADDRESS
A
(AT&T-Amy Fulford)
Phuong Pham725-7761ppham@sandi.net
BPhuong Pham725-7761ppham@sandi.net
C
(City of SD Water- Paul Martinez)
(Cox Communications-Mercedes Wiles)
Cristi Childers725-7683cchilders@sandi.net
DCristi Childers725-7683cchilders@sandi.net
EPhuong Pham725-7761ppham@sandi.net
FMercedes Wiles725-7641mwiles@sandi.net
GMercedes Wiles725-7641mwiles@sandi.net
HMercedes Wiles725-7641mwiles@sandi.net
IMercedes Wiles725-7641mwiles@sandi.net
JMercedes Wiles725-7641mwiles@sandi.net
KPhuong Pham725-7761ppham@sandi.net
LAmy Fulford725-7768afulford@sandi.net
MAmy Fulford725-7768afulford@sandi.net
NPaul Martinez725-7751pmartinez3@sandi.net
OPaul Martinez725-7751pmartinez3@sandi.net
PPaul Martinez725-7751pmartinez3@sandi.net
QPaul Martinez725-7751pmartinez3@sandi.net
RPaul Martinez725-7751pmartinez3@sandi.net
S
(Staples - Cristi Childers)
Stephanie Trump725-7765strump@sandi.net
TCristi Childers725-7683cchilders@sandi.net
UCristi Childers725-7683cchilders@sandi.net
VCristi Childers725-7683cchilders@sandi.net
WCordae Auld725-7759cauld@sandi.net
XCordae Auld725-7759cauld@sandi.net
YCordae Auld725-7759cauld@sandi.net
ZCordae Auld725-7759cauld@sandi.net
Construction & Prof. Services ContractsCordae Auld725-7759cauld@sandi.net
Misc Non-PO PaymentsAmy Fulford725-7768afulford@sandi.net
PCard Transactions, Misc. Non-PO ItemsCeleste Gutierrez725-7758cgutierrez2@sandi.net
Employee Travel, Acacia TravelTerry Marino725-7763tmarino@sandi.net
Mileage and CBI Reimbursements
(Employee Last Names A - L)
Sheryl Stearns725-7757sstearns@sandi.net
Mileage and CBI Reimbursements
(Employee Last Names M - Z)
Tina Jair725-7764tjair@sandi.net
Food Services Vendors A - F
American Produce, Domino's, Sysco, Hollandia
 Employee Reimbursements and Lunch Refunds A-F
Elsa Clark Ventura725-7760eclark2@sandi.net
Food Services Vendors G-Z
Giuliano's Bakery, Goldstar, Hollandia, P&R Paper
 Employee Reimbursements and Lunch Refunds G-Z
Valeria Carrizosa725-7771vcarrizosa@sandi.net
General Accounts Payable Questions and Inquiries:

(619) 725-7755 - Phone    (619) 725-7769 - Fax