Contact Information and Vendor Assignments


  

 San Diego Unified School District

Office of the Controller

 

 

 

Accounts Payable

4100 Normal Street

Room 3141

San Diego, CA 92103

 

General Accounts Payable Questions and Inquiries:

(619) 725-7755 - Phone

(619) 725-7769 - Fax

 

 

Sherri Shumaker, Manager-Accounts Payable

619.725.7756

sshumaker@sandi.net

 

Vendor Assignments Effective 4/8/2019

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 2019.04.08_by Alpha.pdf 

Vendor Assignments 2019.04.08_by Specialist.pdf 

 

 

ALPHA VENDOR NAMEA/P SPECIALISTPHONE NUMBERE-MAIL ADDRESS
APhuong Pham725-7761ppham@sandi.net
BPhuong Pham725-7761ppham@sandi.net
CCristi 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
SStephanie 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
UtilitiesCordae Auld725-7759cauld@sandi.net
Food Services Vendors A - L
American Produce, Domino's, Sysco, Hollandia
 Employee Reimbursements and Lunch Refunds A-L
Elsa Clark Ventura725-7760eclark2@sandi.net
Food Services Vendors M-Z
All American Plastics, Galasso's, Goldstar, Hollandia
 Employee Reimbursements and Lunch Refunds M-Z
Valeria Carrizosa725-7771vcarrizosa@sandi.net
General Accounts Payable Questions and Inquiries:
(619) 725-7755 - Phone    (619) 725-7769 - Fax