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


Vendor Assignments Effective 10/01/2020

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 2020.10.01_by Alpha.pdf

Vendor Assignments 2020.10.01_by Specialist.pdf

A Amy Fulford 725-7768
B Celeste Gutierrez 725-7758
C Tina Jair 725-7764
D Phuong Pham 725-7761
E Phuong Pham 725-7761
F Terry Marino 725-7763
G Terry Marino 725-7763
H Celeste Gutierrez 725-7758
I Terry Marino 725-7763
J Tina Jair 725-7764
K Amy Fulford 725-7768
L Terry Marino 725-7763
M Celeste Gutierrez 725-7758
N Phuong Pham 725-7761
O Phuong Pham 725-7761
P Terry Marino 725-7763
Q Celeste Gutierrez 725-7758
R Tina Jair 725-7764
S (SDG&E - Cordae Auld) Mercedes Wiles 725-7765
T Celeste Gutierrez 725-7758
U Amy Fulford 725-7768
V Tina Jair 725-7764
W Phuong Pham 725-7761
X Amy Fulford 725-7768
Y Tina Jair 725-7764
Z Amy Fulford 725-7768
Construction & Prof. Services Contracts Cristi Childers 725-7683
Payroll Deductions & Wire Transfers Cordae Auld 725-7759
PCard Transactions Stephanie Trump 725-7765
Employee Travel, Acacia Travel Cordae Auld 725-7759
Mileage and CBI Reimbursements
(By Employee Last Name)
All - See Vendor Letter
Food Services Vendors A - F
American Produce, Domino's, Sysco, Hollandia
Employee Reimbursements and Lunch Refunds A-F Catering Invoices
Elsa Clark Ventura 725-7760
Food Services Vendors G-Z
Giuliano's Bakery, Goldstar, Hollandia, P&R Paper
Employee Reimbursements and Lunch Refunds G-Z Catering Invoices
Valeria Carrizosa 725-7771
General Accounts Payable Questions and Inquiries:
(619) 725-7755 - Phone (619) 725-7769 - Fax