Denver Human Services’ Division of Financial Services is primarily focused on accounting functions such as the financial reporting for Human Services programs and grant funds, accounts payable, accounts receivable, and child welfare and child care-related payments. Additionally, the division performs entitlement eligibility related to the child welfare program.
The Buiness Office of Child Care works as liaisons for the Colorado Child Care Assistance Program (CCCAP) providers who provide care for low-income clients.
Trails processes adoption subsidies and payments to providers who care for children in out-of-home placement.
Contract Accounts Payable is responsible for reviewing all contract accounts payable invoices and related documentation for compliance with contract scope of work and budget.
The Accounting Unit within Denver Human Services is responsible for processing various payments as well as issuing payments to approved vendors who have provided goods and/or services for Denver Human Services.
· Accounts Payable (AP): Processes invoice and payment requests for approved vendors after work has been performed or goods have been received for Denver Human Services
· Accounts Receivable (AR): Applies payment received against benefit claim(s)
Deputy Division Director
Contract Accounts Payable & Compliance
Miyuki (Mikki) Harville