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 10/26/2023

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 2023.10.26_by Alpha.pdf

Vendor Assignments 2023.10.26_by Specialist.pdf

 

ALPHA VENDOR NAME A/P SPECIALIST E-MAIL ADDRESS
A Mercedes Wiles [email protected]
B Phuong Pham [email protected]
C Tina Jair [email protected]
D Tina Jair [email protected]
E Tina Jair [email protected]
F Elsa Clark Ventura [email protected]
G Phuong Pham [email protected]
H Elsa Clark Ventura [email protected]
I Tina Jair [email protected]
J Mercedes Wiles [email protected]
K Elsa Clark Ventura [email protected]
L Cordae Auld [email protected]
M Evelyn Henson [email protected]
N Evelyn Henson [email protected]
O Cordae Auld [email protected]
P Cordae Auld [email protected]
Q Evelyn Henson [email protected]
R Sheryl Stearns [email protected]
S (SDG&E - Amy Fulford) Paul Martinez [email protected]
T Phuong Pham [email protected]
U Mercedes Wiles [email protected]
V Evelyn Henson [email protected]
W Cordae Auld [email protected]
X Evelyn Henson [email protected]
Y Phuong Pham [email protected]
Z Mercedes Wiles [email protected]
FPC - Construction & Prof. Services Contracts Sheryl Stearns [email protected]
Employee Travel, Acacia Travel Amy Fulford [email protected]
Payroll Deductions & Wire/ACH Transfers Amy Fulford [email protected]
PCard Administration / Transactions / Training Stephanie Richardson [email protected]
CBI Reimbursments - By Employee Last Name All - See Vendor Letter
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