Lynn Youse, Senior Accounts Payable Specialist
[email protected]
904-547-7658
Processes invoices for:
- Communications
- Facilities/New Construction
- Internal Accounts
- Vendors (letters R-Z) including prepayments and non-employee contracts.
Kris Baldwin, Accounts Payable Specialist
[email protected]
904-547-7657
Processes invoices for:
- Utilities
- Vendors (letters A-J) including prepayments and non-employee contracts.
Melissa Magin, Accounts Payable Specialist
[email protected]
904-547-7759
Processes invoices for:
- All travel reimbursements including local and out-of-county
- Amazon
- Vendors (letters K-Q) including prepayments and non-employee contracts
St. Johns County School District
Accounts Payable Department
40 Orange Street
St. Augustine, FL 32084
FAX: 904-547-7668
