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 07/25/2023

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 2023.07.25_by Alpha.pdf

Vendor Assignments 2023.07.25_by Specialist.pdf

 

ALPHA VENDOR NAME A/P SPECIALIST PHONE NUMBER E-MAIL ADDRESS
A Mercedes Wiles 725-7641 [email protected]
B Phuong Pham 725-7761 [email protected]
C Tina Jair 725-7764 [email protected]
D Tina Jair 725-7764 [email protected]
E Tina Jair 725-7764 [email protected]
F Phuong Pham 725-7761 [email protected]
G Phuong Pham 725-7761 [email protected]
H Amy Fulford 725-7768 [email protected]
I Tina Jair 725-7764 [email protected]
J Mercedes Wiles 725-7641 [email protected]
K Tina Jair 725-7764 [email protected]
L Cordae Auld 725-7759 [email protected]
M Cordae Auld 725-7759 [email protected]
N Evelyn Henson 725-7763 [email protected]
O Cordae Auld 725-7759 [email protected]
P Cordae Auld 725-7759 [email protected]
Q Evelyn Henson 725-7763 [email protected]
R Sheryl Stearns 725-7757 sstearns @sandi.net
S (SDG&E - Amy Fulford) Paul Martinez 725-7751 [email protected]
T Phuong Pham 725-7761 [email protected]
U Mercedes Wiles 725-7641 [email protected]
V Paul Martinez 725-7751 [email protected]
W Cordae Auld 725-7759 [email protected]
X Evelyn Henson 725-7763 [email protected]
Y Phuong Pham 725-7761 [email protected]
Z Mercedes Wiles 725-7641 [email protected]
FPC - Construction & Prof. Services Contracts Sheryl Stearns 725-7757 sstearns @sandi.net
Employee Travel, Acacia Travel Amy Fulford 725-7768 [email protected]
Payroll Deductions & Wire/ACH Transfers Amy Fulford 725-7768 [email protected]
PCard Administration / Transactions / Training 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)
Mileage Expense Reports
(By Employee Last Name)		 All - See Vendor Letter (FPC to Sheryl Stearns)
General Accounts Payable Questions and Inquiries:
(619) 725-7755 - Phone (619) 725-7769 - Fax