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 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.pdf
Vendor Assignments 2021.01.01_by Specialist.pdf
ALPHA VENDOR NAME |
A/P SPECIALIST |
PHONE NUMBER |
E-MAIL ADDRESS |
A |
Amy Fulford |
725-7768 |
afulford@sandi.net |
B |
Stephanie Trump |
725-7765 |
strump@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 |
Cordae Auld |
725-7759 |
cauld@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 |
Stephanie Trump |
725-7765 |
strump@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 |
Stephanie Trump |
725-7765 |
strump@sandi.net |
R |
Tina Jair |
725-7764 |
tjair@sandi.net |
S (SDG&E - Cordae Auld) |
Mercedes Wiles |
725-7765 |
mwiles@sandi.net |
T |
Stephanie Trump |
725-7765 |
strump@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 |
FPC - Construction & Prof. Services Contracts |
Cristi Childers |
725-7683 |
cchilders@sandi.net |
Payroll Deductions & Wire Transfers |
Cordae Auld |
725-7759 |
cauld@sandi.net |
PCard Administration / Transactions / Training |
Stephanie Trump |
725-7765 |
strump@sandi.net |
Employee Travel, Acacia Travel |
Cordae Auld |
725-7759 |
cauld@sandi.net |
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 |
eclark2@sandi.net |
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 |
vcarrizosa@sandi.net |
General Accounts Payable Questions and Inquiries: |
(619) 725-7755 - Phone (619) 725-7769 - Fax |