Program Information

The Fiscal Services Unit is under the Finance Division. Services specific to this unit include Community Based Organization (CBO) Accounts Payable, General Accounting, and Position Control.

 Specific services include:

• Reviews, processes, and approves CBO provider claims/service reports, or invoices for contracted services
• Performs general accounting, including processing all invoices, personal expense claims, travel requests, credit card payments, and procurements under $25,000
• Maintains position control and manages salary and employee benefit charges
• Supports requests for new positions, reclassification of positions, and temporary staff (TAP)