West Contra Costa

Unified School District

Accounts Payable Staff Work Assignments

Note: For Special Education, time-sensitive only type of payments, i.e. settlements, parent mileages, and attorney fees to be scanned in color and emailed to Accounting Supervisor for processing. All other regular invoices are to be sent in as normal through district mail.

Staff assignments may vary on short notice to ensure Department's operation as needed.

Technician	Extension	Invoice Assignments	Reimbursement Assignments	Other
Michelle Gordon 510-307-4561	74561	A, B, O, S, V, W, Y	M, N, O, P, Q, R	Amazon
Ray Lawson 510-231-1114	11114	D, M, P, Q, R, T	A, B, C, D, E	AAA Business Supplies & Interiors Foodmaxx Lucky's Store Nestle Monthly Charter School Payments Payment for: PG&E & EBMUD
Crisol Navarro 510-215-1116	11115	C, E, F, G, H, I, J, N, U	S, T, U, V, W, X, Y, Z	Amazon
Komal Rani 510-231-1173	11173	K, L, X, Z, # KBA FOOD SERVICES	F, G, H, I, J, K, L	AAA Business Supplies & Interiors T-Mobile Comcast Engie Project Co. PAYMENT FOR: AT&T, SPURR & SUNPOWER
Cora Santos 510-231-1110	23308			CASH RECEIPTS - ENTER INTO MUNIS UTILITIES BILLS - ENTER INTO SPREADSHEETS AT&T, EBMUD, PG&E, SPURR, SUNPOWER
Jennefer Luna 510-307-4542	74542	Facilities, M&O	Facilities, M&O

Accounts Payable Staff Work Assignments

Technician

Extension

Invoice Assignments

Reimbursement Assignments

Other