Accounting Operations Branch

Branch Chief: Karin Dasuki

ACCOUNTING OPERATIONS SERVICES
Financial Statements Section

• Prepares financial reports to meet internal and external reporting requirements



• Reconciles and maintains general ledger accounts and balances



• Manages accounts receivable



• Classifies and records all cash receipts



• Manages all accounting aspects of reimbursable agreements for NSF



• Processes fellowship payments



• Decommits and deobligates funds (travel authorizations, requisitions, RADs, training requests, etc.)



• Processes intergovernmental payments and collections (IPACs)



• Reconciles and manages all intragovernmental transactions