Accounts Payable is responsible for confirmation that goods and services are received by the District and documented in the accounting records and for the timely payment of vendor invoices. Accounts payable is also responsible for issuing employee travel and miscellaneous reimbursements and monitoring compliance with the District’s travel policy.
All invoices should be submitted to payables@socialcircleschools.org.
Contact:
Karen Monroe
Accounting Specialist
770-464-2731
Fax: 770-464-4920
karen.monroe@socialcircleschools.org