Financial Operations

The Finance Department is responsible for processing contract and vendor payments for the school district.  They also deposit payments and records accounts receivables for the collection of state, federal, and other funds.  In addition, the Finance Department records payroll expenses, disburses payroll to employees, files various reports for deductions, processes and disburses payment for employee travel in compliance with state travel regulations.  This department also develops the annual budget and assists with the planning for expenditures.

The Greene County School System's fiscal year begins on July 1 and ends June 30 as mandated by the State of Georgia.


Budget Presentations & Notifications

Audit Reports

Contact

Mr. Dean Ware
Chief Financial Officer
Contact Information

Handbooks & Manuals

Links and Resourses

 
 


THE MISSION OF THE GREENE COUNTY SCHOOL SYSTEM IS TO EDUCATE, INSPIRE, CHALLENGE, AND SUPPORT STUDENTS TO BE PRODUCTIVE CITIZENS PREPARED TO COMPETE GLOBALLY
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