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The Finance & Administration Department manages the fiscal aspects of the operation, information technology, and human resources. The Department prepares budget reports and all financial statements. Budget reports are provided monthly, showing year to date comparisons of actual expenses to budget by cost center.
In addition, the following services are provided: General Ledger maintenance, Accounts Receivable, Accounts Payable, Payroll Processing, Cash Receipts, Grant Accounting and Budgeting, as well as manages rental income and expenses.
The Department maintains the important papers and records of the Association and monitors the Association's investments. All tax and insurance (except health) issues are handled through the Department.
The annual audit report process to attest to the accuracy of the financial statements and the government grant submissions is a joint effort of the Finance Department and the independent auditors.
Contact this Department with any issues relating to reimbursements and human resources.
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