Accounts Payable is a function within the Financial Services Department. The unit is reponsibile for the delivery of purchase orders to the vendors, confirmation that goods and servcies requested are received by the District and documented in the accounting records and for the timely payment of properly transmitted vendor invoices. Additionally, Accounts Payable is responsibile for issuing employee travel and miscellaneous reimbursements, monitoring compliance with State of Georgia Travel Policy and inputing and verifying procurement card transactions. Accounts Payable strives to ensure expedient and accurate processing of all payables and to provide quality customer services to all District departments, as well as vendors.
Accounts Payable/ Accounting