Human Services – Accounting
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
