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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.

Rosa Loza

Accounting Manager

Phone: (707) 556-8921 Ext. 50152

Email: rloza@vallejo.k12.ca.us

 

 

VENDORS AND EMPLOYEE REIMBURSEMENTS

CYNTHIA HEOTES

Accounting Technician

A thru L

Phone (707) 556-8921 Ext 50288

Email: CHeotes@Vallejo.k12.ca.us

 

CHRISTINE JACKSON

Accounting Technician

M thru Z

Phone (707) 556-8921 Ext 50022

Email: CJackson@Vallejo.k12.ca.us

 

Leticia Mendoza

Accountant

Phone: 707) 556-8921 ext 50011

Email: LMendoza@Vallejo.k12.ca.us

Belinda Lawson

Lead Accounting Technician

Phone: (707) 556-8921 Ext 50049

Email: BLawson@Vallejo.k12.ca.us