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

Rayan Bryan
(770) 266-4447
Vendors (A-B)
Walnut Grove Cluster, Curriculum, Exceptional Education, Finance, Technology

Heather Richardson
(770) 266-4449
Vendors (C-O)
Loganville Cluster, Human Resources, Instructional Technology, School Nutrition, Student Services

Daphne McGeorge 
[email protected]
(770) 266-4443
Vendors (P-Z)
Monroe Cluster, Board of Education, Buildings and Grounds, Maintenance, Superintendent, Transportation

Fax: (770) 266-4448
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