Business Department
February 11, 2020
SUSD Transportation Requests
Accounts Payable
Mandatory Holiday
Monday, February 17, 2020
Presidents' Day
Accounts Payable Schedule
Purchasing Cut-Off
Payroll
Travel and Conference Reminders
Please check the following items prior to submitting a request:
- Sufficient funds in your budget to cover the cost of the conference
- Budget code is on the request
Business Department Contacts
Chief Business Official
Elizabeth Wilson
Secretary to the Chief Business Official
Liz Aguirre (Substitute)
831-678-0786
elaguirre@soledad.k12.ca.us
Director of Fiscal Services
Aimee Beleu
831-678-3950 x 00103
abeleu@soledad.k12.ca.us
Accounts Payable Clerk Vendors A-M :
Rosalie Navarro
831-678-3950 x 00144
email: rnavarro@soledad.k12.ca.us
Accounts Payable Clerk Vendors N-Z :
Daisy Alcala
831-678-3950 x 00112
email: dalcala@soledad.k12.ca.us
Certificated Payroll Technician
Vanessa Guajardo
831-678-3950 x 00108
email: vguajardo@soledad.k12.ca.us
Classified Payroll Technician
Melissa Silva
831-678-3950 x 00104
email: msilva@soledad.k12.ca.us
Accountant
Donnie Lopez
831-678-3950 x 00107
email: dlopez@soledad.k12.ca.us
Accountant
Guadalupe "Lupita" Reyes
831-678-3950 x 00132
email: greyes@soledad.k12.ca.us