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Open Enrollment
From - Aril 17
Till - May 19
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Finance

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 for 2017
  • 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::

November 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 following month.


Myra Underwood
Finance Director


Diane Adams
Accounts Payable