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DISBURSEMENTS Home

 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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