Contacts

Andy Cannon
Chief Business Officer

acannon@martinez.k12.ca.usil

Su Zin
Accountant
szin@martinez.k12.ca.us

Forms

Vendor Forms

• W-9

Reimbursements

• Reimbursement Form

• Reimbursement Procedures

Travel Forms

• Conference Request 

• Conference Request Procedures

• Hotel/Motel Occupancy Tax Waiver

• Mileage Request

• Mileage Request - Inter district travel

• MUSD District Mileage Chart

• IRS Mileage rate

Miscellaneous Forms

• Cal Card Receipts Coversheet

• PO Increase/Decrease Request

Accounts Payable

Accounts Payable is responsible for processing and recording all non-payroll expenditures on a timely basis, following standard operating procedures and guidelines. Account payable is also responsible for preparing and distributing 1099 reports.

Phone: 925-335-5930 Fax: 925.335.5961

Email: ap@martinez.k12.ca.us
 

Please send all invoices to our mailing address:

Martinez Unified School District
Attn: Accounts Payable
921 Susana Street
Martinez, CA 94553

Accounts Receivable

Accounts Receivable is responsible for processing and recording all billing to customers on a timely basis, following standard operating procedures and guidelines.

Phone: 925-335-5930Fax: 925.335.5961

Email: szin@martinez.k12.ca.us

Please send all payments to our mailing address:

Martinez Unified School District
Attn: Accounts Receivable
921 Susana Street
Martinez, CA 94553