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The MSC Accounting Office serves the Student Programs Office and all
operational segments by properly accounting for income received and money
spent. The accounting department handles inventory, payroll, travel, and
general record keeping for the operations and student programs of the MSC.
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The accounting department receives all of its funding
from Student Services Fees. The accounting department has grown rapidly
as new operating segments and student programs have been added.
The payroll for all the employees in the Student Programs Office and operations
is handled by the accounting office. All travel expenses incurred by employees
and students in the process of their jobs are tracked by the accounting
office. It also handles all bills for purchases by the programs office and
operations. For each bill, a voucher is prepared and sent to the Fiscal Department where a check is written,
or an interdepartmental transfer is prepared and sent to the Fiscal Department
for proper fund allocation. Files on all past and present MSC employees
are also kept in the accounting department. In addition, it keeps the inventory for all of the
equipment located in the Student Programs Office and operational segments.
Spot checks are run at random times to make sure that the equipment is where
it is supposed to be.
The main users of the accounting office's services are the different committees
of the Student Programs Office and the Operations arm of the MSC. Financial
information is available on-line to authorized MSC staff and students. The
accounting department is presently staffed by five full-time employees and
one part-time student worker. Each employee is responsible for keeping track
of an assigned number of accounts.
If you have any questions or comments please call the MSC Accounting
Office at (979)845-5722 or send e-mail to jean@msc.tamu.edu.
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