Welcome to Accounts Payable!

  • Vanessa Caires - FSUSD Vendor Technician

    A-G Vendors

    Vanessa Caires

    Email Vanessa

    (707) 399-5130

    Christine Marquardt - FSUSD Vendor Technician

    H-R Vendors

    Christine Marquardt

    Email Christine

    (707) 399-5098

    Shonte Groom - FSUSD Vendor Technician

    S-Z Vendors
    and all employee reimbursements

    Shonte Groom

    Email Shonte

    (707) 399-5120

Department Head

  • Kimberley Morgan, FSUSD Director of Accounting

    Kimberley Morgan

    Director of Accounting

    Email Kim


  • Beginning January 1, 2018, the mileage reimbursement rate for business travel is 54.5 cents per mile (up from 53.5 in 2017).

    Comments (-1)

Reimbursement Forms