Welcome to Accounts Payable!

Department Head

  • Kimberley Morgan, FSUSD Director of Accounting

    Kimberley Morgan

    Director of Accounting

    Email Kim

Announcements

  • Beginning January 1, 2021, the mileage reimbursement rate for business travel is 56 cents per mile (down from 57.5 in 2020).
    Comments (-1)

Reimbursement Forms