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 03/04/2025

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 2025.03.04_by Alpha.pdf

Vendor Assignments 2025.03.04_by Specialist.pdf

 

ALPHA VENDOR NAME A/P SPECIALIST PHONE NUMBER E-MAIL ADDRESS
A Tina Jair 725-7764 [email protected]
B Phuong Pham 725-7761 [email protected]
C Phuong Pham 725-7761 [email protected]
D Tina Jair 725-7764 [email protected]
E Tina Jair 725-7764 [email protected]
F Tina Jair 725-7764 [email protected]
G Phuong Pham 725-7761 [email protected]
H Cordae Auld 725-7759 [email protected]
I Tina Jair 725-7764 [email protected]
J Tina Jair 725-7764 [email protected]
K Paul Martinez 725-7751 [email protected]
L Cordae Auld 725-7759 [email protected]
M Evelyn Henson 725-7757 [email protected]
N Evelyn Henson 725-7757 [email protected]
O Cordae Auld 725-7759 [email protected]
P Cordae Auld 725-7759 [email protected]
Q Evelyn Henson 725-7763 [email protected]
R Evelyn Henson 725-7757 [email protected]
S (Except SDG&E - Stephanie & Mercedes) Paul Martinez 725-7751 [email protected]
T Phuong Pham 725-7761 [email protected]
U Paul Martinez 725-7751 [email protected]
V Paul Martinez 725-7751 [email protected]
W Cordae Auld 725-7759 [email protected]
X Evelyn Henson 725-7757 [email protected]
Y Phuong Pham 725-7761 [email protected]
Z Cordae Auld 725-7759 [email protected]
FPC - Construction & Prof. Services Contracts / FPC Mileage Reimb. / FPC Non-PO Checks Sheryl Stearns 725-7683 [email protected]
Employee Travel, Acacia Travel, Employee Expense Reports (Excluding Mileage & CBI) and Payroll Deductions Amy Fulford 725-7768 [email protected]
Wire Transfers / ACH Transfers Cordae Auld 725-7759 [email protected]
P-Card Administration Assistance Stephanie Richardson 725-7765 [email protected]
Mileage Reimbursements - Last Name A-L Mercedes Wiles 725-7641 [email protected]
Mileage Reimbursements - Last Name M-Z Stephanie Richardson 725-7765 [email protected]
CBI Reimbursments - All Stephanie Richardson 725-7765 [email protected]
Check Requests (District Business Non-PO) (By Payee Name) All - See Vendor Letter (FPC to Sheryl Stearns)
General Accounts Payable Questions and Inquiries:
Cristi Childers (619) 725-7755 - Phone (619) 725-7769 - Dept. Fax