The Accounting Division processes the payments for invoices related to purchases of goods and services, processes agency revenues, maintains the agency’s central accounting and financial reporting records, coordinates travel reservations with the state contracted travel agency for agency employees, and processes the reimbursements for employee travel expenses. In addition, the division processes the agency’s payroll, prepares the agency’s state and federally-mandated financial reports, secures funds for the agency’s grant supported programs, processes payments to grantees, reconciles the financial activity in the child support trust fund and administers agency-wide processes that have a financial component or internal control issues related to security of data.