![](https://webarchive.library.unt.edu/web/20090507134341im_/http://www.nsf.gov/images/x.gif)
Accounting Operations Branch
![](https://webarchive.library.unt.edu/web/20090507134341im_/http://www.nsf.gov/images/greenline.jpg)
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
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