Business Department
January 27, 2020
Transportation Requests
Transportation requests for field trips or staff development trips require that a purchase order to SUSD Transportation (vendor 000386) be entered in Escape and the PO number be noted on the request. Don’t forget to allow 30 days prior to your trip to get these in.
Payroll
Salary Schedule increases will be on the January pay checks for CSEA 1%, Management and Administrators 2.8%. The retroactive payment for July through December 2019 will also be paid at the end of January. This payment will be made in the same way as your normal pay, by separate check/APD.
Business Forms
Payroll For January 2020
Payday is January 31, 2020. Did you know that you can have your paycheck automatically deposited to your bank account? Your pay will be there when you wake up in the morning. What could you do with the extra time if you did not have to come to the District Office to pick up your check and then take it to the bank? Stop by Starbucks on the way into work, go out to lunch, buy that yearbook for your student, the possibilities are endless. The form to begin Automatic Payroll Deposit is available on the District website under Business/Forms. Contact your Payroll Technician if you need assistance.
BUSINESS DEPARTMENT CONTACTS
Chief Business Official
Elizabeth Wilson
Secretary to the Chief Business Official
Vanessa Lujan
831-678-0786
vlujan@soledad.k12.ca.us
Aimee Beleu
831-678-3950 x 00103
abeleu@soledad.k12.ca.us
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