Accounts Payable


Accounts Payable is responsible for the processing of purchase orders for placement of order with vendor, confirming that goods and services requested are received by SCCS and documenting in the accounting records, and for the timely payment of vendor invoices.  Accounts payable is also responsible for issuing employee travel reimbursements and monitoring compliance with the State of Georgia travel policy.



SCCS Purchase Order Procedures

SCCS System Purchase Order 1Page

SCCS System Purchase Order 2Pages

Travel Reimbursement Guidelines

IRS W-9 Request for Taxpayer ID Number and Certification

E-Verify-Immigration Compliance Act/Contractor

Travel Reimbursement Form

(complete form on line, print, and submit with receipts)


Karen Monroe
Accounting Specialist
Fax:  770-464-4920

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