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Departments A - H
The Finance Department issues checks for expenses weekly. All questions relating to the status of an invoice should be directed to the department or individual that issued the order or requested services.
Please click here for
Franchise Fee Reimbursement Request Form
(in excel format, if you prefer a different format please call 563.589.4135).
Please feel free to contact the Accounts Payable Department with any questions or concerns.
American Recovery & Reinvestment Act of 2009