Accounting

The accounting department is charged with ensuring fiscal accountability within the Center and among community service
providers. In a typical month this department:

• inputs approximately 3,400 initiations, changes or terminations to POS authorizations
• adds about 166 new vendor records to the system
• prints an average of 5,000 invoice forms for POS
• prints an average of 3,300 checks, about 85 percent of which are to community providers and families for services delivered to clients
• makes payments for more than 1,500 family voucher users