ACCOUNTS PAYABLE
Accounts Payable is responsible for paying invoices to all of our suppliers, utility companies, outside consultants and processing employee reimbursements for business related expenses. The approved invoices and employee requests are to be paid within 30 days of invoice date.
Rosalina flores
Interim Director of Finance
Phone: (707) 556-8921 Ext. 50021
Email: rflores@vcusd.org
CYNTHIA HEOTES
Accounting Technician
A thru L (Last Name)
Phone (707) 556-8921 Ext 50288
Email: CHeotes@vcusd.org
BELINDA LAWSON
Accounting Technician
M thru Z (Last Name)
Phone (707) 556-8921 Ext 50049
Email: blawson@vcusd.org
ELECTRONIC FORMS
VeNDOR AND EMPLOYEE REIMBURSEMENTS
Document Locker
12/6/17 2:02 PM
12/6/17 2:01 PM
2/11/20 4:53 PM
