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Financial Accounting consists of the following areas:
- Accounts Payable makes timely and accurate payments to vendors in accordance with the State of Arkansas regulations.
- The Travel Office is responsible for processing and auditing travel authorizations and reimbursements.
- The Grant Accounting Office maintains post-award sponsored projects at the college and monitors expenditures,
completes financial reports, and assists principal investigators.
- The Assets Office is responsible for tracking assets of the college.