"Who to Ask"
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 |
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Budget Transfers |
Vacant |
Ext. 7025 |
Budget Print-Out / Budget Account Codes |
Vacant |
Ext. 7025 |
Accounts Payable Email: accountspayable@southsanisd.net |
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Vendors A - F |
Accounts Payable |
Ext. 3515 |
Vendors G- L |
Accounts Payable |
Ext. 3516 |
Vendors M - Z |
Accounts Payable |
Ext. 3517 |
Procurement |
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Fixed Assets / Equipment Inventory |
Procurement |
Ext. 3518 |
Vendor Information |
Procurement |
Ext. 3519 |
Purchase Orders |
Procurement |
Ext. 3519 |
Payroll |
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Payroll Inquiries |
Payroll |
Ext. 3558 |
Payroll Inquiries |
Payroll |
Ext. 3561 |
Federal / Grant Fund Accounting |
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Federal/ Grant Fund Accounting Inquiries |
Special Revenue Accountant |
Ext. 3513 |
Federal Fund Compliance / Reports |
Special Revenue Accountant |
Ext. 3513 |