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Contact Accounts Payable
Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.
Request for Qualifications/Proposals for Financial Practices Analysis
RFQ/P #24-0802
24-0321 Recoating Gym and Dance Flooring at Multiple High, K-8 and Middle Schools
Bids Due: February 27, 2024
- 24-0321 Project Manual
- 24-0321 Albert Einstein MS Map
- 24-0321 California MS Map
- 24-0321 C.K. McClatchy HS Map
- 24-0321 Fern Bacon MS Map
- 24-0321 Genevieve Didion K-8 Map
- 24-0321 Hiram Johnson HS Map
- 24-0321 John F Kennedy HS Map
- 24-0321 John Still MS Map
- 24-0321 Leonardo da Vinci K-8 Map
- 24-0321 Luther Burbank HS Map
- 24-0321 Rosa Parks K-8 Map
- 24-0321 Rosemont HS Map
- 24-0321 SAC HS Map
- 24-0321 Sam Brannan MS Map
- 24-0321 Will C Wood MS Map
- 24-0321 West Campus HS Map
- 24-0321 PreBid Agenda and Sign-in Sheet
- 24-0321 Summary of Bid Results
- 24-0321 Notice of Intent to Award
- 24-0321 Notice to Proceed
- Read more
0004-468 Alice Birney Campus Renewal
Bids Due: March 21, 2024
- 0004-468 Specifications
- 0004-468 DSA Drawings
- 0004-468 Geotechnical Report
- 0004-468 Hazardous Materials Requirements
- 0004-468 Addendum No. 1
- 0004-468 PreBid Agenda and Sign-in Sheet
- 0004-468 Addendum No. 2
- 0004-468 Addendum No. 3
- 0004-468 Addendum No. 3 DSA Backcheck Drawings Set 1
- 0004-468 Addendum No. 3 DSA Backcheck Drawings Set 2
- 0004-468 Addendum No. 3 DSA Backcheck Specifications
- 0004-468 Addendum No. 3 List of Changes from Bid to DSA Backcheck
- 0004-468 Addendum No. 3 Revised Bid Award Schedule
- 0004-468 Addendum No. 4
- 0004-468 Summary of Bid Results
- 0004-468 Lamon Reg Sub List
- 0004-468 Notice of Intent to Award
- 0004-468 Notice of Intent to Award-REVISED
- 0004-468 Notice to Procced
- Read more
0242-468 Matsuyama Campus Renewal
Bids Due: March 22, 2024
- 0242-468 Specifications
- 0242-468 Drawings - Set 1 of 4
- 0242-468 Drawings - Set 2 of 4
- 0242-468 Drawings - Set 3 of 4
- 0242-468 Drawings - Set 4 of 4
- 0242-468 Geotechnical Report
- 0242-468 Hazardous Materials Report
- 0242-468 PreBid Agenda and Sign-in Sheet
- 0242-468 Addendum No. 1
- 0242-468 Addendum No. 1 Drawing Set 1
- 0242-468 Addendum No. 1 Drawing Set 2
- 0242-468 Addendum No. 1 Drawing Set 3
- 0242-468 Addendum No. 1 Drawing Set 4
- 0242-468 Addendum No. 1 Drawing Set 5
- 0242-468 Addendum No. 1 Set 6a
- 0242-468 Addendum No. 1 Set 6b
- 0242-468 Addendum No. 1 Set 6c
- 0242-468 Addendum No. 1 Set 6d
- 0242-468 Addendum No. 1 Set 7
- 0242-468 Addendum No. 1 Narrative of Changes
- 0242-468 Addendum No. 1 Specifications
- 0242-468 Addendum No. 1 BID RFI Report
- 0242-468 Addendum No. 1 Revised Bid Award Schedule
- 0242-468 Addendum No. 2
- 0242-468 Addendum No. 2 Drawing Set
- 0242-468 Summary of Bid Results
- 0242-468 Summary of Bid Results-Updated
- 0242-468 Rodan Sub List
- 0242-468 Notice to Proceed
- Read more
Accounting Services
Our services include:
- Paying the District鈥檚 invoices and employee reimbursements
- Tracking funds used for construction projects, renovations, and facility repairs
- Collecting and depositing cash receipts
- Monitoring student activity funds
- Reconciling petty cash accounts
- Maintaining the District鈥檚 ledgers