Riverside County Fire Department State Finance Group
The state finance department duties are:
- Monthly distribution of master pay and overtime pay to state employees in a timely manner
- Processing and auditing of all purchase documents and processes (std 65s, Cal Fire 93s, Cal Fire 61s, NL's) and utilities for invoices received - and submitting them to Sacramento Headquarters
- Processing of all FC 42s and documents received from various incidents
- Processing of Monthly travel expenses and other expenses
Riverside County Fire Department County Finance Group
County Finance serves the needs of nearly 100 Fire Stations and 15 bureaus within the Department.
Accounts Payable reviews and processes all Departmental financial transactions within the County's Enterprise Finance System. All payments (warrants) are completed to the terms outlined in each unique Purchase Order; generally Net 30. Accounts Payable processes all invoices related, but not limited to products, services, employee reimbursements, and utilities.
All invoices for services or products should be mailed to:
Riverside County Fire Department Administrative Headquarters
Attn: Accounts Payable
210 W. San Jacinto Ave.
Perris, CA 92570
OR emailed to: