Accounting Services

Business and Financial Services (BFS) provides these accounting services in support of its Financial and Administrative Services clients:

Operating Accounts

  • Provides payment processing in the areas of Accounts Payable, Accounts Receivables, Procurement card purchases and Travel authorization and reimbursements.
  • Manages Electronic Office Management (EOM), Organizational Hierarchy System (OHS) and Signature Desk updates for unit and account requests.

Project Accounts and Billing

  • Generates billing and reconciliations.
  • Processes IDT billing documents, manual encumberances, and project funding transfers.
  • Establishes, maintains, and provides reports on capital project accounts.
  • Generate and maintain accounts receivable for events and services.