Welcome to the Finance Department.

The Finance Department can help you with questions pertaining to payroll, retirements, leave balances, special revenues projects, purchasing, accounts payable, travel, budgets and any other financial questions. Please view the Related Pages, on the right, for each category.

Current Mileage Reimbursement for January 1, 2012 through March 31, 2012 is 45 cents. Additional info is on the Accounts Payable page.