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Accounts Payable
Major Services
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Process county and school invoices, travel
advances and expenditures, Risk Management claims and debt payments
in accordance with purchasing, budgetary control and disbursement
policies and procedures.
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Enters all invoice information on-line
for payment.
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Provides guidance to departments on how
to process payments and ensure goods and services are purchased according
to policies and procedures.
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Retain and retrieve accounts payable invoices.
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