This group processes various types of payments from invoices to travel reimbursements. We coordinate various SPOTS programs and disburse federal and state tax moneys to local governments and state agencies.
Accounts Payable - Policies and Resources
* Use for c
atering, office supplies, etc., not purchased with a SPOTS card.
SPOTS - Policies and Resources
** DAS Employees: Access policy 107-03-030 on DASH.
Travel Reimbursement - Policies and Resources