2005/2006 Objectives Streamline the Accounts Payable Process by introducing EFT payments to reduce payment time. Provide more reports online rather than paper reports. 2004/2005 Accomplishments: Used Extra-Help to keep cost low. Reinstituted weekly check writing. Provided more reports online rather than paper reports. Personnel Currently Assigned: 8 FTE 1 Extra Help Program Workload Information: Processed in excess of 124,000 Payment Vouchers. Issued over 108,000 warrants. Processed over 56,000 Journal Vouchers.- Sophia Almanza, Chief Revenue Officer 559 636-5210 salmanza@co.tulare.ca.us