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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

Assistant Director of Finance

Phone: (707) 556-8921 Ext. 50021

Email: rflores@vcusd.org

 

 

VENDORS AND EMPLOYEE REIMBURSEMENTS

CYNTHIA HEOTES

Accounting Technician

A thru L

Phone (707) 556-8921 Ext 50288

Email: CHeotes@vcusd.org

 

BELINDA LAWSON

Accounting Technician

M thru Z

Phone (707) 556-8921 Ext 50049

Email: blawson@vcusd.org