The Finance Department can answer your questions about the White County BOE budget, vendor invoices, and payroll information.
Finance- Any detail budget or expenditure questions about the General Fund, Federal Programs, Construction Funds, and SPLOST revenues.
Accounts Payable- Any detail questions about invoices from vendors. Travel needs to be at the County office the 15th of the month (Nov & Dec dates will vary due to the holidays). Accounts Payable checks are processed weekly.
Payroll - Any detail questions regarding employee payroll, direct deposit initiation or changes, employee leave and timesheets can be directed to the Payroll Officer. Please click this link to get more detailed information on Payroll including the payroll calendar and salary schedules.