• Welcome to Accounts Payable!

Department Head

Accounts Payable

  • Questions? Send us an email:  ap@fsusd.org

     

     

     

     

    Vendors 

    A-G

    Vendors

    H-N

    Vendors 

    O-Z

    Morgan Hollinsworth
    morganh@fsusd.org

    (707) 399-5130

    Payton Miesner-McClaflin
    paytonm@fsusd.org

    (707) 399-5098

    Vacant

    (707) 399-5120

     

Reimbursement Forms

Announcements

  • Beginning January 1, 2022, the mileage reimbursement rate for business travel is 58.5 cents per mile (up 2.5 cents from 2021).
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