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 Disbursements Division

‚ÄčThe Disbursement Division is responsible for administering the payroll and accounts payable systems of the County.  The primary purpose of the Division is to process payroll and end-of year reporting for over 2,200 employees, pay vendor invoices, employee reimbursements and travel expenditures efficiently and accurately. Transactions originate within departments, normally flow through Purchasing and end with Disbursement Operations. A high level of knowledge and accuracy is demanded in the processing of disbursements so that overpayments, underpayments, and late fees do not occur and contribute to audit findings.
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