Duties include but are not limited to review, edit and process payment vouchers in the Financial Management Information System (FMIS), as well as Personal Expense Statements for general fund and special fund travel and training requests. Record and keep track of general fund and special fund travel requests in the ACCESS database. Review and process Cash receipts for revenue collected by the Police Department. Reconcile cash receipts with the Office of Finance and City Controller's Office. Supervise and assist with the activities involved in investigative and extradition travel requests.
This position is open to current city employees only.