The accounting department is responsible for managing the general ledger of The Ohio State University at Newark and Central Ohio Technical College, as well as adhering to financial policies and procedures. The department performs the functions of general accounting, payroll, budget, and accounts payable. The responsibilities of the department include the following:
· Payment of vendor invoices, such as utilities, independent contractors, and construction expenses
· Review and payment of travel expenses
· Preparation and disbursement of quarterly and annual financial statements
· Payroll processing
· Budget preparation and maintenance