Financial

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U.S. Dept. of Energy
Western Area Power Administration
Upper
Great Plains Region
Billings, Montana
Our Financial Documents Coordinators managed the repository
for all Accounts Payable (AP) records for five Western
offices (Billings, Bismarck, Ft. Peck, Watertown, Huron) in
the Billings area. They were responsible for the yearly
addition of over 18,000 new AP documents and the ongoing
maintenance of over 90,000 records. They utilized the
state-of-the-art Financial Management System's Accounts
Payable module to enter and process all claims information,
coordinate daily compilation, and forward end-of-day
packages for payment by the U.S. Treasury. They were
responsible for maintaining structured, DOE-compliant
records systems at each site. To read more about our work
on this contract, click..here.
U.S. Dept. of
the Interior
Minerals Management Service
Denver, Colorado
Source One employed over 200 people to provide a variety of
services for MMS. Our staff processed royalty payments on
30,000 leases for extraction of oil, gas, geothermal power,
and other resources from federal and American Indian lands.
Source One ensured that $4 to $6 billion per year in
royalties was properly paid and distributed to the United
States Treasury, state governments, and American Indian
tribes. At MMS, Source One employees provided extensive
document management services for the Lessee Contact Branch,
the Production Accounting Division, and the Royalty
Valuation and Standards Division. To learn more about
Source.One's work on this
project, click.here.
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