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 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.pdf

Vendor Assignments 2019.09.03_by Specialist.pdf

(AT&T-Amy Fulford)
Phuong Pham 725-7761
B Phuong Pham 725-7761
(City of SD Water- Paul Martinez)
(Cox Communications-Mercedes Wiles)
Cristi Childers 725-7683
D Cristi Childers 725-7683
E Phuong Pham 725-7761
F Mercedes Wiles 725-7641
G Mercedes Wiles 725-7641
H Mercedes Wiles 725-7641
I Mercedes Wiles 725-7641
J Mercedes Wiles 725-7641
K Phuong Pham 725-7761
L Amy Fulford 725-7768
M Amy Fulford 725-7768
N Paul Martinez 725-7751
O Paul Martinez 725-7751
P Paul Martinez 725-7751
Q Paul Martinez 725-7751
R Paul Martinez 725-7751
(Staples - Cristi Childers)
Stephanie Trump 725-7765
T Cristi Childers 725-7683
U Cristi Childers 725-7683
V Cristi Childers 725-7683
W Cordae Auld 725-7759
X Cordae Auld 725-7759
Y Cordae Auld 725-7759
Z Cordae Auld 725-7759
Construction & Prof. Services Contracts Cordae Auld 725-7759
Misc Non-PO Payments Amy Fulford 725-7768
PCard Transactions, Misc. Non-PO Items Celeste Gutierrez 725-7758
Employee Travel, Acacia Travel Terry Marino 725-7763
Mileage and CBI Reimbursements
(Employee Last Names A - L)
Sheryl Stearns 725-7757
Mileage and CBI Reimbursements
(Employee Last Names M - Z)
Tina Jair 725-7764
Food Services Vendors A - F
American Produce, Domino's, Sysco, Hollandia
Employee Reimbursements and Lunch Refunds A-F
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
Valeria Carrizosa 725-7771

General Accounts Payable Questions and Inquiries:

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

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