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Accounts Payable

Under the Business Services Division, the Accounts Payable Department is responsible for the processing of all payments of goods and services to vendors as well as reimbursements to individuals for costs (except payroll) incurred as part of Riverside Unified School District business. With an emphasis on maintaining controls, we provide innovative approaches to streamlining the payment process especially for frequent, district-wide purchases. The department provides support for school sites and departments to ensure adherence to district policies, federal and state regulations, as well as prompt payment to our vendors.

6050 Industrial Avenue
Riverside, CA 92504
(951) 352-6729

Vendors may email invoices to