金融 & 福利服务
The Office of 金融 and 福利服务 is part of the Department of Business and 金融 and is responsible for fixed assets, 会计, 财政部, 应付账款以及福利和健康.
Fixed Assets: Coordinates the annual audit of all district fixed asset property located in every district facility. They are responsible to ensure all new property is tagged and entered into the district’s fixed asset database. They coordinate the disposal and sale of surplus property using GovDeals and local vendors. This group 准备s the fixed asset financial reporting required to produce the Comprehensive Annual Financial Report.
会计:负责协调审计工作, 准备地区年度综合财务报告, 和年度董事会秘书报告, 准备, 处理和邮寄记帐凭证, 结束会计期间, 应收账款, 以及资产负债表账户的对账. We help ensure the District provides annual reporting in compliance with Federal and Missouri reporting requirements.
Treasury: Responsible for maintaining direct deposit information to employees. Distributes W-2's in January each year and process requests for W-2 reprints for prior years ($5 charge each). 收到365买球APP的所有款项. 国库窗口从早上8点开始营业.m. – 4:30 p.m. 周一-周五. Responsible for cash man年龄ment of District monies in compliance with all applicable State and Federal rules and regulations.
Accounts Payable: Responsible for the disbursal of vendor payments and employee reimbursements, 接收所有收到的发票, 与学校和部门合作，争取批准发放工资. Checks and electronic payments are issued on the 2nd and 4th Mondays of the month. For more information and forms visit the Accounts Payable webp年龄.
好处 & 健康:365买球APP致力于提供高质量的服务, 可负担的福利选项，以支持您的健康和幸福. 看到 收益部分.