The Accounting Office provides proper accounting for: personal services, operating, capital construction projects, fixed assets and leases control, accounts payable processes, utility payment control, and all other accounting transactions.

This work unit consists of staff who maintain the OIT financial accounting system. Accounting provides monthly, quarterly, and annual reports to the State Controller's Office. They provide complete oversight of all financial transactions originating from the Service Finance unit.

Payroll Staff are responsible for the sum of all financial records of salaries for an employee, wages, bonuses, and deductions. The staff must maintain personnel files and generate monthly, quarterly, and annual reports. They are also responsible for posting the monthly payroll to the financial system.

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