
HOURS
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PHONE
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Monday - Friday 7:00 am - 3:00 pm
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858-536-0336 Ext. 2213
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Our finance office is happy to serve you with all school-related monetary transactions. Our services include the sale of:
For School Staff:
E-Pro and purchase requisitions must be completed 6-8 weeks in advance to allow for processing. Please complete and e-mail a separate request for each vendor. Be sure to include your name and department information. Please see the financial clerk if you have questions.
E-Pro Requisition Form (Excel Document - Preferred)
E-Pro PDF Version