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 encumbrances, and project funding transfers.
• Establishes, maintains, and provides reports on capital project accounts.
• Generate and maintain accounts receivable for events and services.