Accounting

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

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    ACCOUNTS PAYABLE CONTACTS
     
    Freida Linder - Coordinator (850) 487-7125
     
    For the payment status, please contact the appropriate AP Specialist below.

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
     
     
  • Amos Long
    Budget Specialist
    (850) 487-7136
    Audits and processes payments & activity for the following:
    · Avis
    · Century Link
    · City of Tallahassee Utilities
    · Lyneer
    · Suburbon Propane
    · Talquin
    · Travel
     
    Ceja Burns
    Accounts Payable Specialist
    (850) 487-7109
    Audits and processes payments & activity for the following:
    · Vendors A - H
     
    Mary Cockerham
    Accounts Payable Specialist
    (850) 487-7126
    Audits and processes payments & activity for the following:
    · Vendors beginning with a Number
    · Vendors I - P
    · Including Marpan & Office Depot
     
  • Scott Epting 
    Accounts Payable Specialist
    (850) 487-7114
    Audits and processes payments & activity for the following:
    · Vendors Q - Z
    · E-Funds
     
    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 September 9, 2021