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

 

 

Nancy Monaghan Picone, Manager-Accounts Payable

619.725.7756

npicone@sandi.net

 

Vendor Assignments Effective 8/1/2018

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 2018.08.01_by Alpha.pdf 

Vendor Assignments 2018.08.01_by Specialist.pdf 

 

ALPHA VENDOR NAMEA/P SPECIALISTPHONE NUMBERE-MAIL ADDRESS
ATina Jair725-7764tjair@sandi.net
BTina Jair725-7764tjair@sandi.net
CCristi Childers725-7683cchilders@sandi.net
DCristi Childers725-7683cchilders@sandi.net
ETina Jair725-7764tjair@sandi.net
FMercedes Wiles725-7641mwiles@sandi.net
GMercedes Wiles725-7641mwiles@sandi.net
HMercedes Wiles725-7641mwiles@sandi.net
IMercedes Wiles725-7641mwiles@sandi.net
JSheryl Stearns725-7757sstearns@sandi.net
KTina Jair725-7764tjair@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
SSheryl Stearns725-7757sstearns@sandi.net
TCristi Childers725-7683cchilders@sandi.net
UCristi Childers725-7683cchilders@sandi.net
VCordae Auld725-7759cauld@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 TransactionsCeleste Gutierrez725-7758sstearns@sandi.net
Employee Travel, Acacia TravelTerry Marino725-7763tmarino@sandi.net
Mileage and CBI Reimbursements
(Employee Last Names A - L)
Stephanie Trump725-7765strump@sandi.net
Mileage and CBI Reimbursements
(Employee Last Names M - Z)
Phuong Pham725-7761ppham@sandi.net
UtilitiesSheryl Stearns725-7757sstearns@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