- Departments
- General Information
- Administrative Services
- Adult Education
- Business Services
- Communications
- Cosmetology
- Curriculum, Instruction and Accountability
- Educational Services
- Facilities, Maintenance, Operations and Fleet
- Feather River Academy
- Human Resources
- Pathways Charter Academy
- School-Based Medi-Cal Administrative Activities
- Shady Creek
- Special Education
- Student Support & Outreach
- Sutter County Career Training Center
- Sutter County One Stop
- Technology Services
- Tri-County Induction Program
- Tri-County ROP
Accounts Payable
ABOUT US
The department is responsible for vendor payments for all purchase orders, and employee reimbursements for all programs operated by the Sutter County Superintendent of Schools. Additionally, the department is responsible for payments to independent contractors and the associated federal 1099 reporting, the monthly inter-program postings of charges between internal support programs, accounts receivable billing to school districts and outside agencies, and the equipment inventory records for capital assets.
CONTACT
Nicolaas Hoogeveen
Paramjeet Kaur
Coordinator I, Internal Business Services
530-822-2926
Coordinator I, Internal Business Services
530-822-2926
Erik Garcia
Account Specialist I
530-822-2928
Hardeep Dhindsa
Account Specialist I
530-822-2959