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Comptroller General Information The Comptroller Division is responsible for keeping the accounts and records of all City transactions. The Comptroller oversees the Accounts Payable, Accounts Receivable, Payroll Units and Cashier’s Office of the Division. Fixed asset inventory, government tax returns and employee pension deductions and benefits are also functions managed by this Division. The Division oversees that all City expenditures are properly appropriated in the budget and prepares all budgetary and other financial reports to management.Comptroller Division – Accounting Location: City Hall – Room 308 Phone Number: 609-347-5619 Hours: 9:00 AM to 4:30 PM Staff: Shepherd, Joanne - Comptroller Buckalew, Georgeanna - Administrative Analyst Herbert, Joni - Office Supervisor Islam, Mohammed - Senior Accountant Comptroller Division – Accounts Payable Location: City Hall – Room 309 Phone Number: 609-347-5785 Hours: 9:00 AM to 4:30 PM Staff: Borzi, Alfred - Assistant Comptroller Brown, Rosalind - Clerk Typist Elam, Louise - Assistant Supervisor of Accounts Faison, Tracee - Senior Clerk Jackson, Lisa - Principal Account Clerk Thompson, Sondra - Supervisor of Accounts Comptroller Division – Payroll Location: City Hall – Room 305 Phone Number: 609-347-5616 Hours: 9:00 AM to 4:30 PM Staff: Davis, Inez - Payroll Supervisor Vaile, Althea - Assistant Payroll Supervisor Wade, Barbara – Clerk Comptroller Division – Cashier’s Office Location: City Hall – Rooms 123, 124 Phone Number: 609-347-5288 Hours: 9:00 AM to 3:45 PM Staff: Edwards, Kenneth - Accountant Hanson, Rasheema - Cashier Stone, Priscilla - Senior Cashier |
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