Accounting Support

Accounting Support

IBC processes and certifies client transactions, prepares financial statements, submits required financial reports and assists in the establishment and compliance with financial management policies, laws and regulations. Accounting operations services are delivered in a SSAE and A-123 compliant environment.


  • Accounts Payable
    • Vendor Payments
    • IPAC & Grant Payments
  • TDY Travel Voucher Review/Payment
  • Permanent Change of Station (PCS)
    • Counseling
    • Voucher Processing
  • General Accounting
    • General Ledger account analysis and reconciliation
    • Financial statement and regulatory report operations
  • Billings & Collections
    • Accounts Receivable
    • Reimbursable Agreements
    • Debt Management in accordance with the Debt Collection Improvement Act
  • Process Automation



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