Accounting Administration. Premium. - Posting, balancing, and control of WYO Policy premium receivable; - Accounting and payment of Customer's WYO flood insurance Agents WYO Policy commissions; - Issuance, control and accounting for disbursements for WYO Policy premium refunds, WYO Policy commissions.
Accounting Administration. The CONSULTANT will provide general project administration and coordination with staff of their accounting department. The CONSULTANT will prepare any internal close-out forms. The CONSULTANT will verify and reconcile the monthly accounting statements and will prepare memos for adjustments and corrections when necessary. The CONSULTANT will process and approve invoices received from sub- consultants and vendors providing services to the CONSULTANT throughout the construction phases of the project. The CONSULTANT will prepare and submit monthly invoices to the owner for services provided to the owner and for costs incurred by the CONSULTANT and its sub-consultants.
