It is the backbone of any accounting system which holds financial and non-financial data for an organization.
The mission of the General Accounting unit is to maintain and ensure the accuracy and integrity of the Institution’s financial records. In addition we are charged with providing timely and reliable service and guidance to all areas of the Institution and it’s constituencies as it pertains to accounting, financial reporting and internal control functions.
It is the amount owed to a company resulting from the company providing goods and services on credit to valued Customers
Accounts Receivable provides centralized billing and collection services for the Institution’s recovery of expenditures within awarded Grants, Contracts, and Purchase Order terms and conditions. The Accounts Receivable department strives to provide excellent customer service to internal and external customers.
It is responsible for processing all invoice and no-payroll payments and it’s money owed by a company to it’s creditors/vendors.
Accounts payable and its management is a critical business process through which an entity manages its payable obligations effectively. Accounts payable is the amount owed by an entity to its vendors/suppliers for the goods and services received.
The total amount of hourly wages or salaries paid by a company to it’s employess.
Payroll refers to the employees you pay, along with employee information.
Payroll is also the amount you pay employees during each pay period. Or payroll can refer to the process of actually calculating and distributing wages and taxes.
It is a major weapon of the monetory policy used to control the demand and supply of money (liquidity).
Credit control is the system used by businesses and central banks to make sure that credit is given only to borrowers who are likely to be able to repay it. As such matters are rarely certain, credit controllers control lending by calculating and managing risk.
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