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 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
| ALPHA VENDOR NAME |
A/P SPECIALIST |
PHONE NUMBER |
E-MAIL ADDRESS |
| A |
Amy Fulford |
725-7768 |
afulford@sandi.net |
| B |
Celeste Gutierrez |
725-7758 |
cgutierrez2@sandi.net |
| C |
Tina Jair |
725-7764 |
tjair@sandi.net |
| D |
Phuong Pham |
725-7761 |
ppham@sandi.net |
| E |
Phuong Pham |
725-7761 |
ppham@sandi.net |
| F |
Terry Marino |
725-7763 |
tmarino@sandi.net |
| G |
Terry Marino |
725-7763 |
tmarino@sandi.net |
| H |
Celeste Gutierrez |
725-7758 |
cgutierrez2@sandi.net |
| I |
Terry Marino |
725-7763 |
tmarino@sandi.net |
| J |
Tina Jair |
725-7764 |
tjair@sandi.net |
| K |
Amy Fulford |
725-7768 |
afulford@sandi.net |
| L |
Terry Marino |
725-7763 |
tmarino@sandi.net |
| M |
Celeste Gutierrez |
725-7758 |
cgutierrez2@sandi.net |
| N |
Phuong Pham |
725-7761 |
ppham@sandi.net |
| O |
Phuong Pham |
725-7761 |
ppham@sandi.net |
| P |
Terry Marino |
725-7763 |
tmarino@sandi.net |
| Q |
Celeste Gutierrez |
725-7758 |
cgutierrez2@sandi.net |
| R |
Tina Jair |
725-7764 |
tjair@sandi.net |
| S (SDG&E - Cordae Auld) |
Mercedes Wiles |
725-7765 |
mwiles@sandi.net |
| T |
Celeste Gutierrez |
725-7758 |
cgutierrez2@sandi.net |
| U |
Amy Fulford |
725-7768 |
afulford@sandi.net |
| V |
Tina Jair |
725-7764 |
tjair@sandi.net |
| W |
Phuong Pham |
725-7761 |
ppham@sandi.net |
| X |
Amy Fulford |
725-7768 |
afulford@sandi.net |
| Y |
Tina Jair |
725-7764 |
tjair@sandi.net |
| Z |
Amy Fulford |
725-7768 |
afulford@sandi.net |
| Construction & Prof. Services Contracts |
Cristi Childers |
725-7683 |
cchilders@sandi.net |
| Payroll Deductions & Wire Transfers |
Cordae Auld |
725-7759 |
cauld@sandi.net |
| PCard Transactions |
Stephanie Trump |
725-7765 |
strump@sandi.net |
| Employee Travel, Acacia Travel |
Cordae Auld |
725-7759 |
cauld@sandi.net |
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 |
eclark2@sandi.net |
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 |
vcarrizosa@sandi.net |
| General Accounts Payable Questions and Inquiries: |
| (619) 725-7755 - Phone (619) 725-7769 - Fax |