Finance


Chief Financial Officer 
Sherri Swift
Email


28 E. Washington
P.O. Box 578
McAlester, OK 74502

Ph: (918) 423-9300
Ext. 4929 
Mission Statement
The mission of the Department of Finance is to monitor, safeguard, and account for the financial resources of the City of McAlester in the highest ethical and professional manner to assure compliance with financial regulations and to provide timely, accurate, and reliable reporting to the City Council, the City Manager, and the citizens of McAlester.

Accounts Payable
The Accounts Payable Office is responsible for processing purchase orders, claims, and payments for invoices. Checks for pick-up are available in the Accounts Payable office after 11:00 am on the Wednesday following the council meetings. Checks not requested for pick-up are mailed that same Wednesday. Council meetings are the second and fourth Tuesday of each month.
If you have any questions please contact:
Norma Dellinger in Accounts Payable at (918) 423-9300 ext 4932 or norma.dellinger@cityofmcalester.com

Accounts Receivable
The Accounts Receivable Office is responsible for invoicing and collecting miscellaneous payments for the city such as airport hangar, parking permits and false alarms. Please make payments to the City of McAlester.
If you have any questions please contact:
Revenue Officer Sherry Alessi at (918) 423-9300 ext 4960 or sherry.alessi@cityofmcalester.com

Payroll
The Payroll Office is responsible for payroll.
If you have any questions contact:
Payroll Officer Shelli Colbert at (918) 423-9300 ext 4958 or shelli.colbert@cityofmcalester.com