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Welcome to the Finance/Business page for the Bartow County School System. Our department is responsible for processing all contractual and vendor payments, cash management, payroll processing, benefits management, purchasing, school nutrition accounting, and travel reimbursements. There are useful and informative links on this page that have been designed to make your visit to our page informative and productive.
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About Finance/Business Services:
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Disbursements - These include all contractual and vendor payments for the entire school system
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Cash Management - This includes all cash deposits, recording of accounts receivables, collection of receivables for all Local, State, Federal, and other funding sources.
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Payroll Processing - Our payroll is processed monthly and disbursed accordingly through direct deposit or traditional check issuance to system employees
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Benefits Management - The management and application of all benefits afforded to our employees including health care and retirement.
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Purchasing - This department is responsible for the development and administration of all bid/proposal solicitation opportunities as well as adherence to the procurement policy.
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School Nutrition Accounting (SNS) - This area is responsible for processing all financial and claims data for the operation of the school meals program for the GADOE and for complying with USDA regulations for these programs.
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Travel Reimbursements - Processes and disburses all payments for employee travel to comply with State travel regulations.
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Mailing Address and Staff Information |
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