Accounts Payable and Receiveable
Accounts Payable ensures payments to suppliers, utility providers, consultants, and more while Accounts Receivable handles invoicing requests, categoricals, grants, and substitute billings.
Shelli Thompson
Accounting Manager
Phone: 707-556-8921 x50322
Email: smthompson@vcusd.org
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.
Accounts Receivable
Accounts Receivable team is primarily responsible for creating invoices requested by other departments relating to reproduction, categoricals, grants, and substitute billings.