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Financial Services

Financial Services provides the following services:

  • Budget administration and control
  • Processing of financial transactions related to Facilities Services
  • Cost Accounting
  • Processing of billings to external and internal customers
  • Liaison with customers regarding billing
  • Processing of Procurement requests
  • Liaison with Central Finance
  • Accounting Administrative Support Services to Project Coordinators
  • Liaison with external departments related to the financial status of renovation projects
  • Capital Projects - Accounting
  • Renovation Projects - Accounting
  • M.T.C.U. Reports
  • Policies, procedures, directives
  • Liaison with IT for computer support, purchases and services
  • Review of Department Internal Controls
  • Monthly Financial Statement for Internal Facilities Departments
  • Year end reporting


Customer Resources

Internal

Procurement Services Group

Office of Comptroller Group – General Accounting

Office of Comptroller Group – Accounts Payable

 

administrative services

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