Payment, payroll, general ledger

The Accounting Unit maintains the General Ledger for all funds for the City of New Orleans, except the Aviation Board, the Canal Street Development Corporation, and the Sewerage and Water Board. The Accounting Unit also provides interim financial statements, as well as prepares the Comprehensive Annual Financial Report (CAFR) and the Single Audit Report (Federal Grants Financial and Compliance Audit).

The Accounts Payable Unit of the Bureau of Accounting processes all vendor payments, and employee travel requests.

The Payroll Unit processes payroll and deductions for City’s employees as well as remits Federal and State income taxes.

Bureau of Accounting

(504) 658-1517 (504) 658-1519
1300 Perdido Street 3W03 New Orleans, LA 70112