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Virginia Department of Accounts Functional Organization Chart (pdf)

Department of Accounts Site Contents

Robert F. McDonnell, Governor
Richard D. Brown, Secretary of Finance
David A. Von Moll, State Comptroller
Virginia Home Page
General Department of Accounts Information
Organizational Units
- Accounting and Reporting
  - Financial Reporting
  - General Accounting
    - Appropriation Control
    - CARS Security Listing and Certification[PDF]
    - Centralized Pre-audit
    - Charge Card Administration
      - Purchase Card Program
      - Travel Charge Card Program
      - Charge Card Administration Forms
    - Comptroller's Debt Setoff (CDS)
    - Decentralized Pre-Audit
    - Deposit Type Reporting[PDF]
    - Electronic Data Interchange (EDI)
    - Environmental Impact Report for Agencies & Institutions (EIR) [PDF] [Excel]
    - Financial Certification
    - General Accounting Forms
    - General Ledger Accounting
    - Higher Education Institution Restructuring
    - Important Updates
    - Information Security Officer Services Program
    - Interest Calculation
    - Internal Control Compliance Quality Assurance
    - Loan, Line of Credit and Grant Coordination
    - Locality Revenue Deposits
    - Support Locality Revenue Deposits
    - Month-End Closing Procedures
    - Personal Property Tax Relief Act (Car Tax)[PDF]
    - Treasury Loans
    - Truth in Revenue Source Reporting
    - Year-End Closing Procedures
  - Finance and Administration
  - Stimulus Accounting and Reporting
- Division of State Internal Audit
- Information Technology and Systems
- Payroll Operations
  - Payday and Holiday Calendar
    - 2013[PDF]
  - Payroll Certification Schedule
    - 2013 Payroll Certification Schedule
  - Agency Assistance and Training
    - Introductory CIPPS Training Manual
    - Introductory Leave Accounting Training Manual
  - Payline
  - Payroll Audit Tool (PAT)
  - Payroll/Benefits Accounting
  - Payroll Bulletins
  - Payroll Forms
  - Payroll Production
  - Third Party Administrator (TPA)
  - Virginia EPPICard - Opens in a new window
  - Virginia Sickness and Disability Program (VSDP)
  - Workers Compensation Class Codes [PDF] [Excel]
- Payroll Service Bureau (PSB)
- Training, Professional Development, and Reference Resources
  - Department of Accounts Resources
    - DOA Payroll and Benefits
    - DOA Policies and Procedures
    - Fiscal Officer Training Program Presentations
    - Web-Based Applications
  - Commonwealth of Virginia Resources
  - Federal Government Resources
  - Other Resources
  - Professional Organization Resources