Accounting

The Accounting area is responsible for the integrity of the financial records of the District which consist of:

• Cash flow: receipts, disbursements, investments
• Accuracy of expenditures
• Annual financial audit
• State Board reporting of staff accounting, cost allocations and UFFAS
• Sales taxes and 1099 reporting
• Maintenance of Peoplesoft financial chartfields/accounts
• Inventory and depreciation of fixed assets
• Preparation of annual Comprehensive Financial Report
• Preparation and collection of tax levy
• Process student tuition and fee payments

 Additional information on Finance is located under Financial Resources above.