Business/ Fiscal Services » Business/ Fiscal Services

Business/ Fiscal Services


 
 
 
 
2018/19 & 2019/20 EPA:
 
 
 
District Forms:
 
 
Contractor's Pre-Qualification Information:
Steps for Purchases Over $5,000 (Board Approval Required)
 
1. Submit your Quote and Requisition for Approval
2. Submit Board Summary Report to district office
3. Await board approval and processing of Purchase Order
4. Receive your purchase order and send to your vendor.

Contact Us 

Chief Business Officer
Christine Ortega
(209)854-3784 ext. 203
 
 
Accounts Payable
Rosa Mendoza
(209)854-3784 ext. 206 
 
ASB Accountant
Christina Oliveira
(209)587-5703