Tampa, FL May 4, 2009 - The Internal Audit Department released their audit report of Banking Division.
The Banking and Debt Management Division (Division) is a unit of the Revenue and Finance Department and has an authorized position count of 11. These positions are comprised of: Accountant III, Accountant II – Supervisor, Accountant I (two), Accounting Technician II (two), Accounting Clerk II, Administrative Assistant I, Customer Service Representative I, and Customer Service Clerk II (two).
The Division is responsible for: receiving deposits, processing of payments into the Cashweb system; recording of the city’s investments and associated transactions; billing accounts receivables for Police Extra Duty and McKay Bay Refuse to Energy Plant; as well as reviewing and providing customer service support for the city’s eGovernment (on-line payment) process.
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