Accounts Payable Department Contacts

Natalie Mortimore, Supervisor of Accounts Payable
[email protected]
Supervises and oversees the Accounts Payable Department / Performs set-up and maintains vendors / 1099 year-end reporting / Processes weekly payments.

Kris Baldwin, Accounts Payable Specialist
[email protected]
Processes invoices for: Vendors (letters A-O) including pre-payments and non-employee contracts.

Abony Brown, Accounts Payable Specialist
[email protected]
Processes invoices for: Facilities / Utilities & telephone / Processes all travel reimbursements including local and out-of-county.

Lynn Youse, Accounts Payable Specialist
[email protected]
Processes invoices for: Vendors (letters P-Z) including pre-payments and non-employee contracts.

St. Johns County School District
Accounts Payable Department
40 Orange Street
St. Augustine, FL 32084
FAX: 904-547-7668