ACCOUNTING - FINANCE MANAGEMENT

The Finance Management Division is comprised of the following sections:

• The Capital Improvement section provides financial management and analytical services to support the City's Capital Improvement Program.
• The Grants Management Section provides financial reporting for grants compliance.
• The Accounts Payable Section is responsible for the timely and accurate processing of the City Payments.
• The Fixed Assets Section monitors and records depreciation for purchases and capital assets.
• The Purchasing-Card (P-Card) Section is responible for ensuring that all P-Card purchases are properly processed and recorded.

Online Vendor Services - Accounts Payable