Finance

FY2019 Salary Schedule

Finance Director: Myra Underwood - 706-896-2279

Accounts Payable: Diane Adams - 706-896-2279

• All Travel must be approved by a supervisor before submitting for payment.
• Updated Travel Report Form for 2020
• Accounts Payable checks are processed weekly. Invoices must be received in the central office by Wednesday at 12:00 pm.

• Direct Deposit of paychecks is available upon completion of a Direct Deposit enrollment form. Direct Deposit goes into effect the month following signup.
• The schedule below will be followed for payroll. Timesheets will be due in the central office no later than::

January 2020 - December 2020 Payroll Schedule