Admin

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 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