Business Services
Business Services
Include a bit here about the department, what's included under it, and what they do.
Did You Know?
Did you know that receipts sent to the Business Office for reimbursement should be original, dated store receipts rather than copies? They must be clearly legible, itemized and show the vendor’s name and address. Include your COBBEMP number for timely processing, and please do not highlight, underline, circle or cross off any printed information. Thank you!
Did you know that receipts sent to the Business Office for reimbursement should be original, dated store receipts rather than copies? They must be clearly legible, itemized and show the vendor’s name and address. Include your COBBEMP number for timely processing, and please do not highlight, underline, circle or cross off any printed information. Thank you!
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Did you know that mileage reimbursement requests associated with a regular workday should be adjusted by the number of miles driven from your personal residence to your regular work location? This is an excerpt from the County’s Travel Policy on this subject:
vii. Employees may be reimbursed for the mileage incurred from the point of departure to the travel destination. If an employee departs from daily workplace, mileage is calculated from daily workplace to the destination point. If an employee departs from his/her residence, mileage is calculated from the residence to the destination point, with a reduction for normal one-way commuting miles. For the return trip, if an employee returns to daily workplace, mileage is calculated based on the distance to such daily workplace. If an employee returns to his/her residence, mileage is calculated based on the distance to the residence, with a reduction for normal one-way commuting miles.
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Did you know that the County’s Procurement Policy disallows home delivery for merchandise that is purchased for County use? Those items should be delivered to the Central Library (Switzer) or to your home branch.
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Did you know that proof of attendance should be attached to your County travel form T-3 for both in-person and virtual training? Examples include: a certificate of completion, a thank-you-for-attending email, a post-training survey or a photo of your conference badge.
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Did you know that the County’s travel forms (T-2, T-3, T-4) should always be downloaded directly from the iCobb/Finance webpage? Don’t try to use older versions of the travel forms that you have saved to your computer as they are usually disabled when the new versions are released, and you won’t be able to attach files or sign electronically. Here’s the link to the County’s travel forms: https://sites.google.com/view/ccap-finance/travel-with-cobb
Business Services Files & Forms
Meet Our Team
Sheila Jacobs, Business Manager
Maryellen Baker, Fiscal Technician II
Jennifer Chapman, Library Technician
Jerome Vanderable, Facilities Supervisor
David Fiester, Library Courier
Larry Emerson, Library Courier
Trevor Gibson, Library Courier
Colin Feichtner-Fuller, Custodian
Randall Proctor, Custodian