ACCOUNTING

PAG’s Accounting Department oversees financial management of PAG and RTA resources and manages procurement requests, accounts payable and receivable, and budgets.

Procurement

Purchase Requisition Quick Links

Travel Request Quick Links

Mileage reimbursement rate: $0.725 mile (effective Jan 1, 2026)

Use the PAG/RTA Finance Tools to view information on contracts, including active contracts, contracts impacted by the PAG Regional Council and RTA Board, and contracts that expire within the next 30 days.