Duties
This office processes all payments for goods and services, establishes and collects accounts receivables, maintains the general ledger and prepares monthly and annual financial statements, all in accordance with generally accepted accounting principles. The office also maintains accounting records and request reimbursement for all Federal Programs. Additionally, this office processes time and attendance sheets for approximately 1,100 full and part time employees accurately and on time, maintaining leave records and ensuring the correct and timely payment of payroll, payroll taxes, retirement contributions and deductions. All school board accounts are audited annually by the State Comptroller's Office.