Financial Statements Section:
|
Financial Statements - Personnel
|
 | Loren Jones - Branch Chief |
 | Janice Alexander - Section Head |
 | Shashi Patel |
 | Crystal Adkins |
 | Elizabeth Gebremedhin |
 | Gene Kim |
Return to Top |
Financial Statements - Services
|
 | Prepare financial reports, both internal and external. |
 | Reconcile General Ledger accounts to their subsidiary file and the U.S. Treasury. |
 | Manage Accounts receivable. |
 | Classify and record all cash receipts. |
 | Process fellowship payments. |
 | Decommit and deobligate funds (Travel Authorizations, Requisitions, RADs, Training Requests, etc.). |
 | Management and accounting responsibility for Reimbursable Agreements. Establish operating plans, transfers cost recovery funds to Directorate 0400 accounts and tracks commitments/obligation of program funds. |
 | Posts VISA card charges to Division operating plans. |
 | Process intergovernmental payments and collections (OPAC's). |
Return to Top |