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. We deliver accounting operations services 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