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Contact Accounts Payable

Overview

Accounts Payable is responsible for payments of all District invoices, except student activity payments. We also process employee and petty cash reimbursements and 1099s.

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Bid announcement

Request for Qualifications/Proposals for Financial Practices Analysis
RFQ/P #24-0802

The Sacramento City Unified School District is pleased to announce posting of Request for Qualifications/Proposals for Financial Practices Analysis.  Responses must be received prior to 2:00 p.m., on March 15, 2024