Newsletter
Business Department
Friendly Reminder
- Please allow 30 days for any and all requests to be processed this includes conference requests, credit card requests, ASB requests, etc.
For credit card requests for travel and conference-related expenses, please use Vendor ID 992305 (US Bank)
For credit card requests for all other purchases, please use Vendor ID 999924 (American Express)
Payroll
*** The automatic deposit authorization becomes effective with the 2nd payroll issued after the effective date to allow for bank account verification.
If your mailing address changes, please remember to complete and submit a Change of Address form to HR. Paychecks will be mailed to the address we have on file. Replacement checks cannot be issued until 10 business days after the original check was mailed.
Conference Request
- Please send your conference request in as soon as possible.
- Ensure that the information is complete
- Please remember to attach a copy of the agenda/flyer
- Requests must have Staff and Supervisor' signatures
- There must be an account code even if the conference is free (This will ensure that funds are available should any unexpected cost be incurred.
Business Contacts
Chief Business Official
Dr. Conny Santa Cruz
Secretary to the Chief Business Official
Carmen Gonzalez
831-678-0786 x00140
email: mcgonzalez@soledad.k12.ca.us
Director of Fiscal Services
Guadalupe "Lupita" Reyes
831-678-3950 x 00132
email: greyes@soledad.k12.ca.us
Accounts Payable Clerk Vendors A-M
Rosalie Navarro
831-678-3950 x 00144
email:rnavarro@soledad.k12.ca.us
Certificated Payroll Technician
Sandra Celio
831-678-3950 x 00108
email: scelio@soledad.k12.ca.us
Classified Payroll Technician
Melissa Silva
831-678-3950 x 00104
email: msilva@soledad.k12.ca.us
Accountant
Daisy Alcala
831-678-3950 x 00112
email: dalcala@soledad.k12.ca.us
Accountant
Vanessa Guajardo
831-678-3950 x 00107
email: vguajardo@soledad.k12.ca.us
Accountant
Vanessa Lujan
831-678-3950 x00103
email: vlujan@soledad.k12.ca.us