The Accounting Department is responsible for all financial matters relating to the Division of Human Services.

Services:

• Processing of agency timesheets and leave records
• Requisitioning supplies and equipment
• Auditing and payment of bills
• Processing public assistance benefits
• Payment of all Services related payments (e.g. foster care, institutional payments and purchases of service)
• Maintaining trust accounts for psa clients
• Monitoring budget expenses
• Distribution of DHS and outgoing mail
• Posting and balancing of requested employee leave time
• Review and payment of utility and fuel bills for clients, HEAP
• Maintain Commissioners Revolving Loan Fund
• Maintain Petty Cash Fund
• Auditing and payment of all daycare bills
• Processing of employee mileage and travel payments
• Processing of program and administrative claims for State and Federal reimbursement