Hurricane Helene Updates

Hurricane Debby For Recovery Information

Public Notices Read Here

Disbursement

Responsible for the auditing and processing of all payments that do not relate to grants and aid or donations including:  Contractual Services, Travel Reimbursement, Payroll, MFMP invoices, Misc. invoices, and P-Card approvals. This Section is also responsible for:

  • Payment Redistribution
  • Payroll Processing
  • Reconciliation of encumbrances (MFMP and Contractual Services)
  • Processing of Interest Penalty Payments
  • RDS Access Control
  • Fiscal Year End Closing Activities
  • Statewide Financial Statements
  • Maintenance of official payment vouchers
  • Purchasing card (P-card) reconciliation
  • File Room

 

Bureau Chief

Jeremy W. Smith, Jeremy.Smith@em.myflorida.com

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