Bill Pay
757-460-2491 or
1-888-ASK-HRUBS
1-888-275-4782
e-mail:
customerinquiry
@hrsd.com

Accounting Section – record entries for all transactions within HRSD into the General Ledger, produce expense reports, budgets, and financial statements.

Accounts Payable Section – process payment to vendors for all items purchased by HRSD, travel reimbursements, and contracted payments.

Payroll Section – process all employee timesheets for payroll and all employee deductions.      

Property and Casualty Insurance –  handle all claims resulting in damage to HRSD property or damage caused by HRSD personnel to other property.      

Investments/Banking Services/Miscellaneous Receipts – oversee investment of HRSD funds, banking services for all HRSD bank accounts, and receipt of money from anyone who is not an HRSD customer.