|
832-2509 |
RoseMarie
Harrington
Assistant Director of
Business Services/Accounts Payable Unit
- Supervise Accounts Payable
staff and operations
- Purchasing card program
auditor
- Review and approve
requests for payments and reimbursements of the following
items: Bond and DPW payments, direct payments, wire
transfers, and transfer invoices
- Ensure
adherence to tax policies
- Manage the implementation
and maintenance of the AP electronic document management
system
|
|
832-2508
|
Damian Cordero
Office Assistant
- All payments for
the Facilities Department
- Mail Distribution - incoming
and outgoing
- Utility payments
|
|
832-2506 |
Darlene Jordan
Assistant Accountant
- All payments for
various departments as
assigned
- PSA Payments
- WebNow coordinator and
training
- 1099 and
B-Notice compliance and reporting
- CHRO reporting
- Receiving/FABMATC reports
and resolutions
- Foreign and Athletes and
Entertainers tax compliance
- Daily Brio report to
determine payment accuracy
- Check with order payments
- Orders and maintains office
supplies
|
