Accounts Payable

4100 Normal Street

Room 3141

San Diego, CA 92103

 

 

 

Vendor Assignments Effective 8/1/2018

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 2018.08.01 by Alpha 

Vendor Assignments 2018.08.01 by Specialist

 

ALPHA VENDOR NAMEA/P SPECIALISTPHONE NUMBERE-MAIL ADDRESS
ATina Jair725-7764tjair@sandi.net
BTina Jair725-7764tjair@sandi.net
CCristi Childers725-7683cchilders@sandi.net
DCristi Childers725-7683cchilders@sandi.net
ETina Jair725-7764tjair@sandi.net
FMercedes Wiles725-7641mwiles@sandi.net
GMercedes Wiles725-7641mwiles@sandi.net
HMercedes Wiles725-7641mwiles@sandi.net
IMercedes Wiles725-7641mwiles@sandi.net
JSheryl Stearns725-7757sstearns@sandi.net
KTina Jair725-7764tjair@sandi.net
LAmy Fulford725-7768afulford@sandi.net
MAmy Fulford725-7768afulford@sandi.net
NPaul Martinez725-7751pmartinez3@sandi.net
OPaul Martinez725-7751pmartinez3@sandi.net
PPaul Martinez725-7751pmartinez3@sandi.net
QPaul Martinez725-7751pmartinez3@sandi.net
RPaul Martinez725-7751pmartinez3@sandi.net
SSheryl Stearns725-7757sstearns@sandi.net
TCristi Childers725-7683cchilders@sandi.net
UCristi Childers725-7683cchilders@sandi.net
VCordae Auld725-7759cauld@sandi.net
WCordae Auld725-7759cauld@sandi.net
XCordae Auld725-7759cauld@sandi.net
YCordae Auld725-7759cauld@sandi.net
ZCordae Auld725-7759cauld@sandi.net
Construction & Prof. Services ContractsCordae Auld725-7759cauld@sandi.net
Misc Non PO PaymentsAmy Fulford725-7768afulford@sandi.net
PCard TransactionsCeleste Gutierrez725-7758sstearns@sandi.net
Employee Travel, Acacia TravelTerry Marino725-7763tmarino@sandi.net
Mileage and CBI Reimbursements
(Employee Last Names A - L)
Stephanie Trump725-7765strump@sandi.net
Mileage and CBI Reimbursements
(Employee Last Names M - Z)
Phuong Pham725-7761ppham@sandi.net
UtilitiesSheryl Stearns725-7757sstearns@sandi.net
Food Services Vendors A - L
American Produce, Domino's, Sysco, Hollandia
 Employee Reimbursements and Lunch Refunds A-L
Elsa Clark Ventura725-7760eclark2@sandi.net
Food Services Vendors M-Z
All American Plastics, Galasso's, Goldstar, Hollandia
 Employee Reimbursements and Lunch Refunds M-Z
Valeria Carrizosa725-7771vcarrizosa@sandi.net
General Accounts Payable Questions and Inquiries:
(619) 725-7755 - Phone    (619) 725-7769 - Fax
    

  

 

Nancy Monaghan Picone, Manager-Accounts Payable

619.725.7756

npicone@sandi.net