FY2018 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
- Accounts Payable checks are processed weekly.
Invoices must be received in the central office by Wednesday at 12:00
- 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::
2016 - December 2017 Payroll Schedule
Note: If a substitute subbed
after the cut off date, he/she will receive that day's payment in the