Accounts Payable is a service unit within the Budget and Finance. We are responsible for paying all the invoices for goods and services purchased by the Central Office and the individual schools. In addition, we are responsible for issuing employee reimbursement checks and for monitoring compliance with the State of Georgia Travel Policy . The Accounts Payable Department strives to ensure expedient and accurate processing of all payables and to provide quality customer service to all departments and the vendors.
Contact the following people for assistance:
Tamara Greene – Travel & other reimbursements, Procurement Card Accounts Payable
(770) 266-4446
tamara.greene@walton.k12.ga.us
Janna Dial – Vendors A to N
Accounts Payable
(770) 266-4443
jdial@walton.k12.ga.us
Daphnne Faulkner – Vendors O to Z
Accounts Payable
(770) 266-4447
dfaulkner@walton.k12.ga.us
Fax # 770 266-4448
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