The Division of Finance and Purchasing is committed to providing the Department of Rehabilitation Services with effective, quality accounting and purchasing practices in support of the Department’s mission.
The Division of Finance and Purchasing manages fiscal activities including budgeting, contracts and grants, payroll, accounts payable, accounts receivable, internal and external financial reporting, third party reimbursements, purchasing supplies and equipment and property inventory.
ASA
Account Clerk
Accountant
Accounting Director
Accounting Manager
Accounting Technician
Clerk
General Services Supervisor
Maintenance and Repair Supervisor
Senior Accountant
Staff Accountant
Stock Clerk I
Stock Clerk II
Warehouse Supervisor
Organizational Chart