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"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

   

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