• Finance    

    Sales Tax Forms 

    Purchasing

    Ext. 3519

    Discretionary Fund Deposits

    Victoria Garcia

    Ext. 7025

    Student Advances

    Accounts Payable

    Ext. 3515 / 3516 / 3517

    Activity Funds

    Accounting 

    Ext. 3512

    Banking and Investment

    Accounting 

    Ext. 3510

    Travel Liaison

    Accounts Payable  

    Ext. 3508

    Budget

    		    

    Budget Transfers

    Vacant

    Ext. 7025

    Budget Print-Out / Budget Account Codes

    Vacant

    Ext. 7025

    Accounts Payable 

    Email: accountspayable@southsanisd.net

     

     

    Vendors A - F 

    Accounts Payable 

    Ext. 3515

    Vendors G- L

    Accounts Payable

    Ext. 3516

    Vendors M - Z 

    Accounts Payable

    Ext. 3517

    Procurement

     

     

    Fixed Assets / Equipment Inventory

    Procurement

    Ext. 3518

    Vendor Information

    Procurement 

    Ext. 3519

    Purchase Orders

    Procurement 

    Ext. 3519

    Payroll

    		    

    Payroll Inquiries

    Payroll

    Ext. 3558

    Payroll Inquiries  

    Payroll

    Ext. 3561

    Federal / Grant Fund Accounting

    		    

    Federal/ Grant Fund Accounting Inquiries

    Special Revenue Accountant 

    Ext. 3513

    Federal Fund Compliance / Reports

    Special Revenue Accountant   

       Ext. 3513