Lynn Youse, Senior Accounts Payable Specialist
904-547-7658
Processes invoices for: Telephone and vendors (letters P-Z) including pre-payments and non-employee contracts.
Kris Baldwin, Accounts Payable Specialist
904-547-7657
Processes invoices for: Utilities and vendors (letters A-O) including pre-payments and non-employee contracts.
Melissa Magin, Accounts Payable Specialist
904-547-7759
Processes invoices for: All travel reimbursements including local and out-of-county.
St. Johns County School District
Accounts Payable Department
40 Orange Street
St. Augustine, FL 32084
FAX: 904-547-7668
