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Finance Section
ICAP Rate Memos
Forms
Section Responsibilites
- Indirect Cost Allocation Plan and Indirect Fixed Utilization Rate
- Schedule of federal assistance
- One Card Coordination
- IRIS structures
- RSA processing and billing
- Federal Reporting
- T&E audits and error resolution
- Accounts Payable
- Accounts Receivable
- Travel
- Project Structures
- Project Control Financial Reporting
- Business Process and System Analysis
- Capital Project Status Reporting
- Capital Budget
- Producing the weekly bill for reimbursement from various federal, state, and local governmental entities, in addition to businesses around the state.
