Accounting

Unit Description:
The Accounting Unit is responsible for various fiscal functions of the Agency. This includes the issuance of all benefits and checks to and on behalf of eligible clients. The processing of all cash received, including Rep. Payees and repayments to the Agency, through the AS/400 and CAMS system. The processing of Revolving Fund and petty cash disbursements. The preparation and filing of reports and claims for Federal and State reimbursement. The fiscal monitoring and claiming of all Agency grants.