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Accounting, Disbursements, & Financial Reports
The Accounting and Disbursements program is comprised of:
- Accounting and Bookkeeping
- Accounts Payable
- Financial Reporting Services
- Payroll
- Treasury Management
Objective
The objective of the Accounting and Disbursements Program is to provide efficient, courteous, professional service to all of the organizations that we deal with. The Department provides assistance with budget preparation and monitoring for all entities as well as assistance with debt management.
Financial Reports
- 10-2016 Policies and Procedures Manual (PDF)
- Accounting for Rental of Town Buildings (PDF)
- Assessors Policy and Training Manual (PDF)
- Best Value Form (PDF)
- Cell Phone Use Policy (PDF)
- Collector Policies and Procedures (PDF)
- Finance Policies and Procedures Manual (PDF)
- Fiscal Records Retention (PDF)
- Fund Balance Policy (PDF)
- Health District Records Retention (PDF)
- Mansfield Board of Education Fiscal Management (PDF)
- Performance Goals (PDF)
- Personnel Policy (PDF)
- Purchasing Cards Policies and Procedures (PDF)
- Region 19 Board of Education Athletic Account Activity Fund Policy (PDF)
- Region 19 Board of Education Fiscal Management (PDF)
- Tax Collectors Policy and Procedures (PDF)
- Town Vehicles Policy (PDF)
- Travel Policy (PDF)
- Use of Town Attorney Policy (PDF)
- Workers Compensation Payroll Procedures (PDF)