Initiative
Fraud Prevention Through Good Accounts Payable Processes
The Comptroller's Office approves claims for payment, contracts and employee reimbursements. We work directly with the finance and accounts payable staff of every Ulster County department to assist them in meeting the requirements of current Ulster County policies and procedures.
We have created this set of guidance and checklist resources to assist Ulster County accounts payable and finance staff submit materials for approval with the highest likelihood of approval. You are the first line of defense against fraud on behalf of taxpayers!
Accounts Payable Processing Checklist
Employee Reimbursement Submission Checklist