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

    Teresa Dwyer
    Senior Accountant
    (850) 487-7198
    · Refunds
    · Schedule of bi-weekly pay cycles
    · Maintains Journal on G/L Cash Accounts
    · Monthly disbursement report for Board
    · Suncom/Centrex/Cell phone billing
    · Maintains vendor data base

    ACCOUNTS PAYABLE CONTACTS
     
    Freida Linder - Project Manager (850) 487-7125
    linderf@leonschools.net 

    Susan Miles
    Accounts Payable Specialist
    (850) 487-7114
    Audits and processes payments & activity for the following:
    · Vendors A - G
    · Enterprise
    · Lowe's
    · Lyneer
    · Office Depot
    · Utilities
    · Direct pay items
     
    Brittany Brown
    Accounts Payable Specialist
    (850) 487-7148
    Audits and processes payments & activity for the following:
    · Food Service
    · Federal Invoice
    · Capital Outlay

    Mary Cockerham
    Accounts Payable Specialist
    (850) 487-7126
    Audits and processes payments & activity for the following:
    · Vendors H - N
    · Utilities

    Debbie Rankin
    Accounts Payable Specialist
    (850) 487-7121
    Audits and processes payments & activity for the following:
    · Vendors O - Z
    · Lewis Digital
    · Marpan
    · Travel Reimbursements
    · Utilities
Last Modified on November 6, 2019