Oakdale Joint Unified School District | Oakdale, CA

Business

Fiscal Services
Accounts Payable

Accounts Payable is responsible for timely payment of approved purchases. In 2004/05 these payments totaled nearly $19 million. These payments include operational costs such as utilities and office supplies, but also includes payments for major construction and classroom furnishings. Currently there are two employees who process payable payments.

Calendar-coming soon

 

(209) 848-4884 or (209) 848-2129 fax
Name Ext. Description
Debbie Potter
Account Tech IV
112 Vendors A-M including employee reimbursements
Kathleen Ohara
Account Tech IV
119 Vendors N-Z including employee reimbursements









 

  Susan Dyke
Interim Chief Business Officer
(209) 848-4884, extension 111
sdyke@oakdale.k12.ca.us