Lisa Linton - Accounts Payable Technician 850-838-2503
Every attempt will be made to pay invoices/purchase orders and travel as soon as possible. Please refer to our accounts payable calendar for the deadlines for submitting these items for payment. Items received after those deadlines are not guaranteed to be paid on schedule. Although we make every attempt to have a quick turnaround for payment, unexpected circumstances and/or volume of invoices received for payment may sometimes cause a delay. If you are sending invoices/purchase orders or travel through interschool mail, please make sure these items will arrive timely for payment.