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The mission of the Finance Department is to manage and accurately report the financial position of the Corporation, to direct all financial transactions recorded in the accounting system, to develop and maintain a robust cost accounting system and reporting tools, and to support all levels of agency operations in accordance with policies and procedures, generally accepted accounting principles, and applicable funding requirements, regulations, and laws.


Finance Team

Tim Mahoney, Comptroller | (585)268-7605, extension 1054 | Email Tim
Marsha Holly, Assistant Finance Director (Accounts Receivable) | (585)268-7605, extension 1330 | Email Marsha
Trina Cook, Accounts Manager (Accounts Payable) | (585)268-7605, extension 1130 | Email Trina

 

We hope that you find this section of the Employee Portal user-friendly and efficient! We have categorized the finance forms and documents into the categories listed below for your convenience in locating the form(s) and/or document(s) that you came here for. Your feedback about your experience with this section of the portal is encouraged and welcome - please let us know how we can enhance your experience by calling or emailing any member of our team!


Finance Forms and Documents

Purchasing
Requisition Forms, Vendor Forms, Credit Card Purchase Request Forms, etc.
Travel
Mileage Reimbursement Form, Travel Request Form, Hotel Request Form, Airfare Request Form, etc.
Payroll Deductions
W-4 Form, Casual Dress Day Donation Form, etc.
Accounting and Finance Policies
Individual policies for your convenience so that you can quickly find what you're looking for.
Finance Forms
A one-stop shop where you can find any and all finance forms.