About Transaction Processing

This group is the final step in processing a transaction through the state accounting system. Claims go through budget and cash controls and a series of edits to establish reasonable assurance of compliance with state laws and regulations. All travel claims are reviewed before claims are certified to the state treasurer for payment. This group provides oversight and assistance related to the accounts payable system and also includes the statewide administration of the P-card program.

Promote a sound fiscal environment by providing trustworthy and consistent guidance and support.

We are agile, collaborative, humble, respectful leaders who make a difference and get things done.

Inspiring and affecting excellence.