Community College of Allegheny County (CCAC)

Community College of Allegheny County

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Accounting Department Contacts

Director of Accounting

Senior Accounting Clerk

  • Manages Accounts Payable, Payroll, Grants Accounting, Senior Staff Accountant and Accounting
  • Prepares College's annual Financial Statements

  • Prepares various Board Statements

  • Prepares State Reimbursement Claim

  • Maintains ARC financial reports on Web

  • Prepares the County Cash Flow Report

  • Oversees and maintains the General Ledger

  • Approves access to Datatel Financials (CF) screens.

  • Adds, deletes and changes approvers in Datatel Financials (CF) 

  • Reviews compliance with internal controls      

  • Sets up new account strings

  • Sets up new objects and departments

  • Processes Bulldog invoices

  • Performs account maintenance in Datatel

  • Runs Postings to General Ledger

  • Run various Datatel reports

  • Researches General Ledger questions and problems