Disbursement Services & Project Costing

 

Payroll

Payroll is responsible for all bi-weekly and monthly pay cycles, and all employee payroll-related activities. Payroll works to resolve all timekeeping issues and handles all federal and state regulatory filings (IRS, Franchise Tax Board, etc.).

 

Accounts Payable

Accounts Payable (AP) ensures timely payment of all vendor and non-payroll related employee payment requests. Accounts Payable maintains a strong system of controls to ensure that proper authorization and documentation is received before payments are made.