ISD’s Finance Division provides both internal and external customers with timely and accurate financial and budget information, including the evaluation of financial options for project funding and coordination with ISD operational divisions to assist in meeting departmental goals. Finance staff also set up ISD customer accounts, pay all vendor and contractor invoices and process billing and accounts receivables generated from ISD’s numerous lines of business.
Accounting support
Encumbrances, payments, County utilities, training and travel processing, analysis of contracts and grants.
Budget analysis and support
Work with division managers to develop annual budget request and establish billing rates and projections.
Billing support
Management of bills to ISD customers, grants accounting and claiming and cost accounting for ISD services.
Division Manager
Mike Willis
BILLING INQUIRIES
BillingHotline@isd.lacounty.gov
VENDOR INVOICE INQUIRIES
InvoiceInquiries@isd.lacounty.gov
SERVICE HOURS
Monday-Thursday 7am to 6pm
SUPPORT
(323) 267-3421