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 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
General Accounts Payable Questions and Inquiries:
(619) 725-7755 - Phone (619) 725-7769 - Fax