Accounts Payable

Last Updated: 7/30/2020 4:42 PM

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.

 

LINKS

 

IRS W-9 Request for Taxpayer ID Number and Certification

E-Verify-Immigration Compliance Act/Contractor

 

Contact:

Karen Monroe
Accounting Specialist
770-464-2731
Fax:  770-464-4920
karen.monroe@socialcircleschools.org

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