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Accounts Payable & Receivable

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
(916) 375-7604 Ext. 1016
Accounting / Budget Technician 
(916) 375-7604 Ext. 1018
Fax (916) 375-7629
Schedule of Accounts Payable

Schedule of Accounts Payable