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Contact Accounts Payable

Overview

Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.

Bid announcement

Request for Qualifications/Proposals for Financial Practices Analysis
RFQ/P #24-0802

The Â鶹ÊÓƵ City Unified School District is pleased to announce posting of Request for Qualifications/Proposals for Financial Practices Analysis.  Responses must be received prior to 2:00 p.m., on March 15, 2024