The Accounting unit is responsible for receiving and disbursing payments in accordance with local, state and federal policies. Its responsibilities include both administrative and program functions:
Administrative functions include, but are not limited to:
1099 documentation
Budget preparation
Payroll
Purchasing
Voucher processing
Program functions include, but are not limited to:
Claims preparation and submission
Lottery intercept and resources
Treasury Offset Program (TOP)
Goals
It is the unit’s goal to process and provide information to management in a timely manner, which will allow the department to run efficiently.