Lisa Clark

Lisa Clark

Director of Finance

20 West Bank Street, Suite 2
Petersburg, Virginia 23803-3279
Phone: (804) 862-8002
FAX: (804)862-8064
Email: lclark@d19csb.com

The purpose of the Division of Finance is to provide service, guidance, information, and support to the client services divisions. The areas of support are mainly fiscal in nature. The Finance Division is made up of several sections.

Accounting

This section is responsible for the accounting-related functions of the Board. The section is supervised by the Accounting Manager. The areas in the accounting section are:

  • General Accounting: Responsible for bookkeeping and financial reporting; interacts with external financial auditors; prepares quarterly and annual State reports.
  • Payroll: Prepares payroll checks and required State and Federal reporting and payments; accumulates and maintains leave records.
  • Accounts Payable: Pays vendors for goods and services provided to the Board.

Reimbursement

This section manages the Board's system of fee collections from clients, families, insurance, and State and Federal agencies. This area is also responsible for the operation of the Community Medicaid Initiative program. This area is supervised by the Reimbursement Manager, who has technical supervisory authority of the reimbursement staff at all Board offices.

Finance Documents