Finance & Budget
Accounting Department
Accounting Services Department
Accounts Payable Department
Forms
Travel
AP Staff Assignments
Staff
Audit Committee
Budget Department
Financial Reporting & Fiscal Transparency
Internal Accounts
Millage Referendum
Property Records
Red Book
Fraud, Waste, and Abuse
Contact Check Request (Non-PO) (xls) Credit Application Letter Petty Cash Board Policies Petty Cash Forms (xls) Tax Exempt Certificate - 01/31/2025 - 01/31/2030 Tax Exempt Addendum (with cost center listing) W-9 Blank W-9 for SCPS JPM Virtual Card Program Information Virtual Card Supplier FAQ
