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Effective November 1, 2019 The customer service lobby hours will change. Monday - Thursday: 7:30 a.m. - 5:30 p.m.
Friday: 7:30 a.m. - 4:30 p.m. The lobby will not open until 9:00 a.m. on the 2nd and 4th Wednesday of the month.

Accounts Payable

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Accounts Payable

Invoices requiring payment from JCSD are directed to the Finance Department for approval and payment.  Please contact the Finance Department at (951) 685-7434 extension 156 to check the status of an invoice.  Please have the following information available:

  • Name of Company
  • Invoice Number
  • Amount
  • Date