Finance

The Finance Department's accommodates the School Board's monetary outlays and receipts, their recordation and ultimately provide the basis for the fiscal integrity of Richmond Public Schools.

Department Overview

The Finance Department is responsible for all financial-related activities of the district. Our operations include Accounts Payable, Grants Accounting, General Ledger and Reporting, and Payroll. 

Maintaining Financial Integrity for the RPS District

Thank you for visiting the Department of Finance. General information can be found on our website to assist with financial procedures. Staff contacts are provided to answer any questions concerning Accounts Payable, Departmental Invoices, Payroll, Building Rentals, Travel Reimbursements, and Grants.

Services

• Timely payment and recordation of expenditures and receipts

• Provide general information about district financial procedures

• Answer any questions about Accounts Payable, Departmental Invoices, Payroll, Building Rentals, Travel Reimbursements and Grants

• Accommodate the School Board's monetary outlays and receipts

• Record the School Board's monetary outlays and receipts

• Provide the basis for the fiscal integrity of Richmond Public Schools

For vendor additions, please visit the RPS Procurement and Property Management Department.

RPS Staff can find all Finance forms and resources in the RPS Staff Portal.