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Business Services Accounts Receivable team is primarily responsible for creating invoices requested by other departments relating to reproduction, categoricals, grants, and substitute billings.
Maintenance & Operations establishes the receivables for facility rentals by outside entities.
Transportation generates the billings for buses used by school sites and outside vendors.
Payroll and Benefits initiate the invoices for retirees dental and vision and employee salary overpayments and overuse of leave. 
Child Development generates invoices for their child care programs. 
Special Education processes billings for other districts’ special education students receiving services provided by Vallejo City Unified School District. 
Student Nutrition Services creates invoices for rebate billings and state and federal reimbursements.

Rosalina flores

Interim Director of Finance
Phone: (707) 556-8921 Ext. 50021

Senior General Ledger Accountant 
Phone: (707) 556-8921 Ext. 50091
Email:                                                                         CYNTHIA HEOTES                      Accounting Technician         Phone: (707) 556-8921 Ext. 50288     Email: