Accounts Payable
The accounts payable department is responsible for accurately tracking what’s owed to suppliers, ensuring payments are properly approved and processing payments. Accurate information on accounts payable is essential to producing an accurate balance sheet for the District.
Cash/Accounts Receivable
The accounts receivable department is in place to organize and process the receivables for the District. This includes entering and sending invoices, assigning payments, tracking due dates, demanding payment letters and collections, as well as doing the corresponding accounts analysis.
Financial Aid
We strive to support students throughout the financial aid process. We have the overall responsibility of administering federal and state financial aid and scholarships for the District with the assistance of the Financial Aid Department. We make sure that the payment of aid has been disbursed.
Grants
We provide budget assistance to the Office of Grants and Resource Development Department who facilitates and assists with all phases of proposal development, and post award grant management.