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Checks


The Georgetown County Board of Education has entered into an agreement with Nexcheck for the collection of all returned checks issued to all Georgetown  County locations.  The Board requires that you make sure the following information is on all checks written:

If your check is returned by your bank, it will be automatically forwarded by the
Georgetown County Board of Education’s bank directly to Nexcheck after the first presentation.  Nexcheck will contact you in order to collect the face amount of the returned check plus the state allowed collection fee.  The amount of the collection fee is currently $30 in our state; however this fee is subject to change as allowed by law.  If you do not properly respond to Nexcheck or Nexcheck is unable to contact you, Nexcheck may re-present your check to the bank electronically along with applicable collection fees.

Business Services

2018 Church Street
Georgetown, SC 29440
(843) 436-7069

We hope you will find the information on this site to be helpful and informative. If you have any suggestions to improve our site or additional features you would like to see, please CONTACT US.

Accounting
Business Services is responsible for maintaining adequate accounting procedures to record in detail all financial transactions in accordance with South Carolina State Department of Education's Financial Accounting Handbook and the Georgetown County School District's Financial Manual.

Accounts Payable
Accounts payable is responsible for paying invoices for all schools, departments and entities.

Budget
Georgetown County School District is the agent for receipt, disbursement and expenditure of all federal, state and county funds allocated for public education. Business Services will ensure that the District's funds are distributed on a fair and equitable basis through a budget which translates the Board of Education's priorities into fiscal terms.

Capital Projects Plan
Business Services, in cooperation with District and School Administration, as well as Facilities Management, developed a Capital Projects Plan, with a five year planning horizon, in May of 2008. The plan is dynamic and is open to revision at any time. It is our goal to equitably address the District's capital needs, as well as develop the foundation for the ongoing financial planning of those requirements.

Data Processing
Business Services runs all its financial applications on Dell servers, using CSI Technology Outfitters' financial software and Softdocs imaging and electronic forms software.

Financial Records
Records Management is responsible for following the retention schedules set in place by The South Carolina Department of Archives and History, Archives and Records Management Division. These guidelines are in place to give the school district the legal authorization to retain and dispose of records and to protect permanently valuable records, which should be properly protected for future use.

Fixed Assets
Establishes and maintains accurate records of fixed assets at all locations within Georgetown County School District.

Food Service
The GCSD Food Services and Nutrition Department is responsible for the operation of a non-profit meal program to include National School Lunch, Breakfast and Afterschool Snacks for the benefit of children attending public schools in Georgetown County. Regulations and requirements for the School Meals Programs are specified by the U.S. Department of Agriculture through the S.C. State Department of Education.

Funding Flexibility Reports
FY 2008-09

Payroll
The Payroll Department is responsible for the regular semi-monthly payroll, all supplemental payrolls, sick leave, payroll deductions, Workers' Compensation, Direct Deposit and the Sick Leave Bank.  The PR Department also processes Employment Security claims, income verifications, submission of State Retirement contributions, State and Federal taxes and the SC Retirement final contribution report.

Pupil Activity
Pupil Activity consists of all extra-curricular activities sponsored by the School District. The Pupil Activity Fund is used to record the receipts and disbursements of monies from various student activities organizations.

Procurement
The procurement staff is entrusted with the oversight and acquistion and of all goods and services for the Georgetown County School District.

Safety
Our mission is to make Georgetown County Schools the safest environment possible for its employees to provide for and teach our children.

Special Revenue
The mission of the Special Revenue office is to assist district staff with the completing of grant applications, monitor budgets, report activity to appropriate funding sources and complete audit work as requested by the state.

 

This page last updated January 26, 2012