We manage the City's accounting and financial reporting functions, which includes the preparation of the Comprehensive Annual Financial Report.
The Comprehensive Annual Financial Report is prepared in accordance with Generally Accepted Accounting Principles and serves as the City’s independently audited financial statement. Although the City’s SAP financial system is highly decentralized, we administrate the City’s accounts payable, accounts receivable, and payroll functions.
|Accounts Payable (General)||419-245-1663|
|Vendors A-D; P-S; W-Z||419-245-1633|
|Vendors E-O; T-V||419-245-1638|
|Payroll Employment Verification||419-245-1620|
|Accounting and Financial Reporting||419-245-1238|
|Accounting for Capital Assets||419-245-1238|
|Accounting for Grants Admin||419-936-2652|