Disbursement

Disbursement Responsible for the auditing and processing of all payments that do not relate to grants and aid or donations including: Contractual Services, Travel Reimbursement, Payroll, MFMP invoices, Misc. invoices, and P-Card approvals. This Section is also responsible for: - Payment Redistribution - Payroll Processing - Reconciliation of encumbrances (MFMP and Contractual Services) - Processing of Interest Penalty Payments - RDS Access Control - Fiscal Year End Closing Activities - Statewide Financial Statements - Maintenance of official payment vouchers - Purchasing card (P-card) reconciliation - File Room Bureau Chief: Jeremy W. Smith, [email protected] Florida Division of Emergency Management 2489 Shumard Oak Blvd, Tallahassee, FL 32311 Phone: 850-815-4000 For Florida Relay Service: Dial 711 (TDD/TTY)