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Accounts Payable is responsible for payment of all District invoices, except student activity payments.  We also process employee and petty cash reimbursements. Serna Center, 2nd Floor Box 802B FAX:  (916) 399-2039 ...

Overview - 12/20/2011 - 5:21pm - 0 comments

Retirements and resignations should be given with sufficient notice to the school site or department to allow for an effective transition. If you plan on retiring, be sure to contact either CalSTRS or CalPERS a few months ahead of your planned ...

Overview - 12/20/2011 - 9:47am - 0 comments