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Finance » Accounts Payable

Accounts Payable

VENDORS:
       
 New Vendor - complete and submit the vendor packet which includes: 
  
             1. Vendor Application     2. W9      3. E-Verify Affidavit  - Applicable to Service Vendors 
 
              4.  Service Vendors need to submit a certificate of insurance with the vendor application
 
 
 Annual Requirement for service Vendors --complete the E-verify form every year for services provided from December 1 to November 30:
 
            1. E-Verify Affidavit  (services provided from December 1, 2018 to November 30, 2019)
 
            2.. Provide a copy of Certificate of Insurance
   
 
 
 
The Crisp County School system is exempt from state sales taxes.
 
 
 
 
 
 
 
 
Accounts Payable Contact - Kim Hockensmith (229)-276-3400 ext. 1325 khsmith@crispschools.org
 
 
School Nutrition Contact  - Lisa Leggett (229)-273-3400 ext 1201 lleggett@crispschools.org