Accounts Payable

Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.

Serna Center, 1st Floor
Box 802B

All invoices MUST be emailed to: invoices@scusd.edu

If you have any questions please contact us at (916) 643-9061.

To request a copy of your 1099, click on this link.