Accounts Payable
The Accounts Payable team pays all Purchase Orders, Special Check Requests, Travel Advances, and Travel Reimbursements of the Crisp County School System. Accounts Payable is also responsible for providing the necessary training and assistance to departments/sites and vendors to ensure the payment process is understood.
The Accounts Payable Department has implemented a payment process using electronic scanning and retention of invoices, which has allowed for more effective monitoring of the payment process.
VENDOR INFORMATION/LINKS:
Annual Requirement for contracted service vendors
E-Verify Affidavit - complete the E-verify form every year for services provided from December 1 to November 30:
Provide a copy of Certificate of Insurance
EMPLOYEE TRAVEL INFORMATION/LINKS
