Accounts Payable

Accounts Payable

Accounts Payable is a service unit within the Department of Finance. The unit is responsible for the delivery of purchase orders to the vendors, confirmation that goods and services 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 responsible for issuing employee travel and miscellaneous reimbursements, monitoring compliance with the State of Georgia Travel Policy and verifying procurement card reconciliation. Accounts Payable strives to ensure expedient and accurate processing of all payables and to provide quality customer service to all District departments, as well as our vendors.

Contact Us

Crysti Blaylock
(770) 266-4446 
Field Trips, Procurement Cards, Registrations & Travel & Misc. Reimbursements

Joyce Huff
(770) 266-4447
Vendors (A-L)

Daphne McGeorge 
daphne.mcgeorge@walton.k12.ga.us
(770) 266-4443
Vendors (M-Z)

Fax: (770) 266-4448
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