The Accounting Section manages agency revenue, assets, disbursements, and HHS enterprise financial activities. The section, consisting of three units, also provides general accounting support, coordinates financial audits, develops policies and procedures, and processes reimbursements.
- The Claims Processing Unit manages disbursements and processes payments, including travel reimbursements, purchase vouchers, and refunds. The unit also processes employee payroll and required payroll reporting.
- The Revenue Management Unit manages revenue, including collection and deposit of cash instruments; deposits into the State treasury and local accounts; accounts receivable; and deposits of cash receipts from regional offices. The unit also bills for cost reimbursement contracts.
- The General Ledger Unit provides general accounting support, manages assets, prepares annual financial report and other required reports, performs HHSAS/USAS reconciliations, and prepares indirect cost proposals.
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