The appropriation bill passed by the Legislature as found in the 2013 Session Laws of Kansas, Vol. 2, Ch. 136 Sec. 111(d) requires the Municipal Services Team of the Division of Accounts and Reports to collect fees to cover the cost of all services rendered. The Municipal Services Team of the Division of Accounts and Reports, collects fees to cover the cost of all services rendered. Fees must be paid when the audit is filed or when the service is performed. The following fee schedule is in effect:
*The "Certificate of Filing" will be issued when the audit is received and the fee is paid.
Checks for services should be made payable to the Director of Accounts and Reports. Payments should be mailed to the Division of Accounts and Reports, Municipal Services Section, 900 SW Jackson, Room 351 S, Topeka, Kansas 66612-1248.
In addition to fee-based services listed above, the Municipal Services Team will continue to provide services including, but not limited to, the following: