✉️ capacctg@esuhsd.org
📞(408) 347-5041

The Capital Accounting Department is responsible for paying vendors for equipment purchased, construction services provided, or any other expenses incurred by the Capital Program. All invoices must have the required approval along with a Board-approved purchase order.

The department also monitors capital construction project budgets to ensure the projects are within their approved budgets.

*** Due to the recent Coronavirus pandemic that we are all facing, Capital Accounting is still working to process invoices timely but that the practice moving forward is that all payments/checks will be mailed out via the US Postal Service until further notice.  No longer will you be able to come into the District office to pick up the check.  Thank you in advance for your understanding during these difficult times. ***

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