Finance and Budget Department
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The Finance & Budget Office processes all the procurement operations for the district, prepares all invoices for payment by the City, generates the payroll for all LPS employees and reconciles records to the City. This department is made up of the director of budget and finance, a payroll/contract manager, four accounts payable clerks and two payroll clerks. This department monitors insurance costs, utility payments and retirement costs for MTRB and for city retirement, health insurance costs, payroll taxes for employees and postage costs for the district. This office is also responsible for the annual filing of the DESE End of Year Financial Report.
Finance & Budget / Grants Directory
Title | Name | Phone | |
---|---|---|---|
Chief Financial Officer | Ariel Perez | (978) 975-5900 x25670 | This email address is being protected from spambots. You need JavaScript enabled to view it. |
Director, Grants & Related Programs | Christopher Heath | (978) 975-5900 x25672 | This email address is being protected from spambots. You need JavaScript enabled to view it. |
Procurement Manager | Walter Callahan | (978) 975-5900 x25676 | This email address is being protected from spambots. You need JavaScript enabled to view it. |
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Please use the document(s) and form(s) about finance and budget, Munis System, and Timesheets.
Time Sheets
Forms
- LPS Direct Deposit Form
- LPS Travel Reimbursement Guide
- LPS Travel and Expense Reimbursement Request
- Vendor Request Form
- Quote Sheet Form
- W-9 Form