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Accounts Payable & Accounts Receivable

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 RESPONSIBILITIES PHONE EMAIL  
Tricia Jacobs Accountant Clerk III Vendors A-I; Employee
Mileage A-I; Settlements
& Legal
951-294-6258 tjacobs@tvusd.us  
Connie Bemiller Accountant Clerk III Vendors J-P; Employee
Mileage J-P; Employee Reimbursements;
Refunds (all except
Child Nutrition);
Travel & Conference;
Amazon (Open POs);
Verizon
951-506-7943 cbemiller@tvusd.us  
Linda Callella Accountant Clerk III Vendors Q-Z; Employee
Mileage Q-Z; Haulaway;
Temecula Print Stop
951-506-7935 lcallella@tvusd.us  
Mayra Rauseo Accountant Clerk III Cash Receipts / Accounts
Receivable; Petty Cash;
Receipt Books; RVHS &
Elementary; ASB Accounts
Payable & Bank Reconciliations;
Amazon (Regular POs);
District Webstore (Tech Insurance)
951-506-7936 mrauseo@tvusd.us  

Purchase Order FAQs

The District is not tax exempt. We are required by law to pay the applicable sales tax. If the item you purchased is taxable and the vendor does not charge sales tax, then the District is obligated to pay the applicable sales tax to the California State Board of Equalization. Please refer to the California City and County Sales and Tax Rates for the applicable tax rate for your current location at https://www.boe.ca.gov/

Travel FAQs