- West Contra Costa Unified School District
- Accounting & Budget Control Home
Accounts Payable Staff Work Assignments
Note: For Special Education, time-sensitive only type of payments, i.e. settlements, parent mileages, and attorney fees to be scanned in color and emailed to Accounting Supervisor for processing. All other regular invoices are to be sent in as normal through district mail.
Staff assignments may vary on short notice to ensure Department's operation as needed.
Technician |
Extension |
Invoice Assignments
|
Reimbursement Assignments |
Other |
---|---|---|---|---|
Crisol Navarro crisol.navarro@wccusd.net |
11115 |
C, E, F, G, H, I, J, U, N | S, T, U, V, W, X, Y, Z | AMAZON |
Komal Rani komal.rani@wccusd.net |
11173 |
K, L, X, Z, # KBA |
F, G |
SOUTHWEST |
Michelle Gordon
michelle.gordon@wccusd.net |
74561 |
A, B, O, S, V, W, Y
|
M, N, O, P, Q, R |
AMAZON MONTHLY CHARTER SCHOOL PAYMENTS |
Ray Lawson ray.lawson@wccusd.net |
11114 |
D, M, P, Q, R, T |
A, B, C, D, E |
FOODMAXX FOOD SERVICES - REIMBURSEMENT |
Cora Santos cora.santos@wccusd.net |
23308 |
FOOD SERVICES |
H, I, J, K, L |
CASH RECEIPTS AT&T |
Jennefer Luna jennefer.luna@wccusd.net |
74542 |
Facilities, M&O | Facilities, M&O |