Accounts Payable Department Contacts

Natalie Monk, Supervisor of Accounts Payable

904-547-7660
Supervises and oversees the Accounts Payable Department. Performs set up and maintains vendors. Processes 1099 year-end reporting and processes weekly payments.

Kris Baldwin, Accounts Payable Specialist

904-547-7657
Processes invoices for: Vendors (letters A-O) including pre-payments and non-employee contracts.

Abony Brown, Accounts Payable Specialist

904-547-7734
Processes invoices for: Facilities; Utilities & telephone; processes all travel reimbursements including local and out-of-county.

Lynn Youse, Accounts Payable Specialist

904-547-7658
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