Central Business office
Kimberly Cooper, Controller
VISION
The Central Business Office (CBO) is responsible for payroll processing, accounts payable and receivable, grants management, budget preparation, fiscal year close-out and start-up, procurement card program, offender 1099 reporting, contracts and fleet management.
General activities include the following:
- Provide information and training opportunities to the facility financial personnel regarding Department and State Accounting policies and procedures.
- Support the development of the Department's annual budget.
- Continue efforts to automate documentation and central business operations.
- Perform internal control reviews throughout the year to ensure proper procedures are followed and accurate documentation is maintained.
- Maintain accurate and timely records and processing of payroll to approximately 2,600 employees.
- Maintain Department's official Purchasing Manual to provide all financial officers and other staff a valuable tool for procurement and contracting activities.
- Manage the Department's contracts.
- Process purchasing documents, including Requisitions, Purchase Orders, and Purchase Order Modifications.
- Manage the Department's fleet of vehicles to include inventory tracking, mileage management, usage review, vehicle reservations and violations/misuse resolution.
- Manage the Department's Procurement Card (PCard) Program to include enrolling new applicants, credit and profile adjustments, internal control reviews and account closings.
- Manage the Department's annual GAAP reporting package.
- Manage the Department's annual offender 1099 reporting.