The Accounts Payable and Receivable unit receives, disburses and accounts for funds to meet the instructional and operational needs of all students and staff of the Washington Unified School District.  This unit processes expenditure transfers, petty cash  and reconciliations, journal entries, transfer vouchers and cash transfers.  
 
Please use the Deposit to District Office Form for deposits.  Please turn Deposits in to the Business Office.
Accounts Payable
Purchasing
(916) 375-7604 Ext. 1016
 
 
Accounts Receivable
(916) 375-7604 Ext. 1015
 
Fax (916) 375-7629