Return to Headlines

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 - LUNCH REFUNDS 

FOOD SERVICES - REIMBURSEMENT
LUCKY'S STORE
NESTLE

Cora Santos

cora.santos@wccusd.net

23308

FOOD SERVICES

 H, I, J, K, L

CASH RECEIPTS  

AT&T
COMCAST
EBMUD
PG&E
SPURR
SUNPOWER
T-MOBILE

Jennefer Luna

jennefer.luna@wccusd.net

74542

 Facilities, M&O Facilities, M&O