Processing and certifying client transactions, preparing financial statements, submitting required financial reports, and assisting 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
- 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
- Make payments to IBC: Pay.Gov
(Pay.gov is a program of the U.S. Department of the Treasury, Bureau of the Fiscal Service)
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PCS services to relocating employees, relocation managers, and agency financial organizations
Permanent Change of Station (PCS)