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The Finance Division is comprised of four-functions; each is responsible for one aspect of the District’s overall financial operations.

Accounting

A. Accounts Payable
The Accounts Payable section is responsible for the timely remittance of payments to vendors. If you have questions regarding Accounts Payable, please email us at rcfcap@rcflood.org.

B. Accounts Receivable
The Accounts Receivable section is responsible for the invoicing and collection of payments. Revenues of the District include developer projects, topographical maps, manuals, and other items and services provided by the District.

C. Payroll
The Payroll section is responsible for the processing of payroll for all District staff.

D. Systems
The Systems section is responsible for the development and implementation of automated financial processes.
 
Purchasing
The Purchasing section is responsible for the procurement of goods and services for the District. Listed below are links to the District’s Purchasing Activities.

Current Bids (RFP's)
Vendor Registration Instructions
Vendor Sign-Up
 
Budgets/Management Reports
The Budgets/Management Reports section is responsible for the preparation of the District’s annual budget and other various reports including monthly management reports. For our most recent reports please click on the following link.

Financial Reports

Human Resources
The Human Resources section is responsible for processing the hiring and termination of District employees, benefit administration, and performance evaluation tracking.