Contact Information

Accounts Payable

4100 Normal Street

Room 3141

San Diego, CA 92103

Vendor Assignments Effective 01/01/2021

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 2021.01.01 by Alpha

Vendor Assignments 2021.01.01 by Specialist

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