Accounting

  • Welcome to Accounting, a division of the Chief Financial Officer 





Director

Contact

  •  
    Kristin Marschka
    Coordinator   
    (850) 487-7144
    · Cost Accounting
    · Monitor expenditures
    · Inquiries – revolving account, cleared vendor check and stop payments
    ⋅ Vendor ACH set up and payments
    · Distributes Red Book
    · Audit and approves purchase order request for accounting coding
    · SATSY distribution and corrections
    · Expenditure coding corrections
    · Approve account coding on communication service agreements
     
     
  • Susan Miles
    Accounts Payable Specialist
    (850) 487-7114
    Audits and processes payments & activity for the following:
    · Vendors A - H
    · Avis
    · Lyneer
    · Office Depot
    · Direct Pay items
     
    Amos Long
    Budget Specialist
    (850) 487-7136
    Accounts Payable Specialist
    Audits and processes payments & activity for the following:
    · Vendors I - P
    · Marpan
    · Talquin
     
     
  • Mary Cockerham
    Accounts Payable Specialist
    (850) 487-7126
    Audits and processes payments & activity for the following:
    · Vendors Q - Z
    · Travel Reimbursements
    · Xerox
     
     
     
    Brittany Brown
    Accounts Payable Specialist
    (850) 487-7148
    Audits and processes payments & activity for the following:
    · Capital Outlay
    · Federal Invoice
    · Food Service
    · Konica Minolta
Last Modified on November 4, 2020