Accounting

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

Forms

Helpful Links

  • *Download & save any fillable forms before completing*
  • ACCOUNTS PAYABLE CONTACTS
     
    Freida Linder - Coordinator (850) 487-7125
     
    For the payment status, please contact the appropriate AP Specialist below.

Director

  • Kathy Sanders
    Director of Budget & FTE,
    Accounts Payable and Staffing Services
    (850) 487-7131 | sandersk1@leonschools.net

Contact

  • Emily Chavez 
    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
    Project Manager
    (850) 487-7198
     
    Audits and processes payments & activity for the following:
    · Avis
    · Century Link
    · City of Tallahassee Utilities
    · Comcast
    · E-Funds
    · Lyneer
    · Marpan
    · Office Depot
    · Plantation Propane (replaces Suburban)
    · Talquin
    · Travel
     
     
    Mary Cockerham
    Accounts Payable Specialist
    (850) 487-7126
    Audits and processes payments & activity for the following:
    · Vendors A - L
     
  • Deana Jackson
    Accounts Payable Specialist
    (850) 487-7136
    Assists with all activities related to:
    · E-Funds
    · GoFan
    · Vendors M- Z
     
    Tasha Jackson
    Accounts Payable Specialist
    (850) 487-7148
    Audits and processes payments & activity for the following:
    · Capital Outlay
    · Federal Invoices
    · Food Service
    · Konica Minolta
     
     
Last Modified on March 28, 2023