Welcome to Accounts Payable!

  • X

    Vacant

     

    Christine Marquardt - FSUSD Vendor Technician

    D-R Vendors
    employee reimbursements

    Christine Marquardt

    Email Christine

    (707) 399-5098

    Shonte Groom

    #-C/S-Z Vendors
    employee reimbursements

    Shonte Groom

    Email Shonte

    (707) 399-5120

Department Head

  • Kimberley Morgan, FSUSD Director of Accounting

    Kimberley Morgan

    Director of Accounting

    Email Kim

Announcements

  • Beginning January 1, 2020, the mileage reimbursement rate for business travel is 57.5 cents per mile (up from 58 in 2019).

    Comments (-1)

Reimbursement Forms