Cobb County Government

 

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***WELCOME TO GAX1 PAYMENTS***WELCOME TO GAX1 PAYMENTS***WELCOME TO GAX1 PAYMENTS***WELCOME TO GAX1 PAYMENTS***WELCOME TO GAX1 PAYMENTS***

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 TRAVEL  FLOWER FUND  AMS NAVIGATION GAX1 PAYMENTS  VENDOR ENROLLMENT  HOME
 GAX1 PAYMENTS INFORMATION   
         QUICK LINKS

GAX1 PAYMENTS ARE 100% PAPERLESS. ALL GAX1 Payment Invoices should be sent to AP via the JUMP process.
If you have not received JUMP training please contact Stefani.Balli@cobbcounty.org, GAX1s will no longer be accepted via the email address. Thank you

 AMS FINANCIAL
WEBI 
PETTY CASH INSTRUCTIONS
 
 
 
  STEP BY STEP HOW TO ENTER A GAX1  QUICK REFERENCE INVOICE # LOOKUP
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GAX1 Payment Processors are processed by a specific Accountant see below for the Accountant assigned to your Department;
 
PEGGY HOLCOMB Ext 1518
Department Numbers handled Below
010 205 300
014 210 500
030 220 700
150 230  
160 235  
165 260  
190 265  
     
     
     
DIANNE ATKINSON Ext 1547
Department Numbers handled Below
025 075 225
035 095 240
040 105 310
045 110 390
050 130 450
060 185 451
061 215 501
     065
     
     
GEORGETTE JIMERSON Ext 1525
GAX1's handled below
020      200
021      370
055
080
115
170
       
JOCELYN ROPER ext 1588
PETTYCASH
001      
       
DID YOU KNOW?   
>GAX1 Payments should NOT be used for any type of Travel.  That should be submitted to Travel@cobbcounty.org on a Travel document.
>Luncheons that do not have any registration fees or hotel, etc attached to them are GAX1 payment (not travel) table fee not considered registration.