Accounts Payable

  • Our Accounts Payable department processes all payments of goods and services to vendors, reimbursements to employees and individuals for costs (excluding payroll), and receiving monies as part of Temecula Valley Unified School District business. We place an importance on maintaining controls, and following quality control policies and procedures. The unit provides support for school sites and departments to ensure adherence to district policies, federal and state regulations, as well as prompt payment to our suppliers.

Accounts Payable / Receivable Staff

Name Title Phone Email Responsibilities
Tricia Jacobs Account Clerk III (951) 294-6258 Vendors A-I; Employee Mileage A-I;
Settlements & Legal
Connie Bemiller Account Clerk III (951) 506-7943 Vendors J-P; Employee Mileage J-P;
Employee Reimbursements;
Refunds (all except Child Nutrition);
Travel & Conference;
Amazon (Open POs);
Linda Callella Account Clerk III (951) 506-7935 Vendors Q-Z; Employee Mileage Q-Z;
Temecula Print Stop
Mayra Rauseo Account Clerk III (951) 506-7936 Cash Receipts / Accounts Receivable; Petty Cash;
Receipt Books; RVHS & Elementary;
ASB Accounts Payable & Bank Reconciliations;
Amazon (Regular POs);
District Webstore (Tech Insurance)