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 10/11/2021

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 2021.10.11_by Alpha.pdf

Vendor Assignments 2021.10.11_by Specialist.pdf

ALPHA VENDOR NAME A/P SPECIALIST PHONE NUMBER E-MAIL ADDRESS
A Amy Fulford 725-7768 [email protected]
B Terry Marino 725-7763 [email protected]
C Tina Jair 725-7764 [email protected]
D Phuong Pham 725-7761 [email protected]
E Phuong Pham 725-7761 [email protected]
F Terry Marino 725-7763 [email protected]
G Terry Marino 725-7763 [email protected]
H Cordae Auld 725-7759 [email protected]
I Terry Marino 725-7763 [email protected]
J Tina Jair 725-7764 [email protected]
K Amy Fulford 725-7768 [email protected]
L Terry Marino 725-7763 [email protected]
M Paul Martinez 725-7751 [email protected]
N Phuong Pham 725-7761 [email protected]
O Paul Martinez 725-7751 [email protected]
P Terry Marino 725-7763 [email protected]
Q Cordae Auld 725-7759 [email protected]
R Tina Jair 725-7764 [email protected]
S (SDG&E - Cordae Auld) Mercedes Wiles 725-7641 [email protected]
T Paul Martinez 725-7751 [email protected]
U Amy Fulford 725-7768 [email protected]
V Paul Martinez 725-7751 [email protected]
W Phuong Pham 725-7761 [email protected]
X Amy Fulford 725-7768 [email protected]
Y Tina Jair 725-7764 [email protected]
Z Amy Fulford 725-7768 [email protected]
FPC - Construction & Prof. Services Contracts Cristi Childers 725-7683 [email protected]
Payroll Deductions & Wire Transfers Cordae Auld 725-7759 [email protected]
PCard Administration / Transactions / Training Stephanie Trump 725-7765 [email protected]
Employee Travel, Acacia Travel Cordae Auld 725-7759 [email protected]
Check Requests (District Business Non-PO) (By Payee Name) All - See Vendor Letter (FPC to Cristi Childers)
Mileage and CBI Reimbursements
(By Employee Last Name)		 All - See Vendor Letter (FPC to Cristi Childers)
General Accounts Payable Questions and Inquiries:
(619) 725-7755 - Phone (619) 725-7769 - Fax