We strive to expedite the processing and distribution of expense payments for Maricopa County school districts, while maintaining discretion and prudence. We are responsible for verifying cash and budget balances in order to release warrants. We also verify governing board's expenditures.

On a weekly basis, we process about 4,000 warrants (both payroll and payables) and 7,000 direct deposit transactions. We strive to be efficient when processing such a large number of transactions while remaining flexible to ensure everyone gets paid in a timely fashion. 

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