The Tuscaloosa Housing Authority’s (THA) Finance Department is responsible for the fiscal management of the Authority’s budgets, programs, grants, and resources in compliance with applicable HUD rules and regulations. Two primary functions of the department include Accounts Payable and Receivable.
Accounts Payable is responsible for processing all Tuscaloosa Housing Authority cash disbursements other than those made through the Payroll Department. The Accountant performs a wide variety of functions to ensure accurate and prompt payment of vendor invoices issued in accordance with THA policy and procedures. Cash disbursements are issued once a week, typically on Tuesday.
Accounts Receivable is responsible for posting all tenant charges and payments in accordance with THA policy and procedures. Payments are mailed to the following Regions Bank Lockbox:
To ensure timely posting of payments, please include the payment stub from your monthly statement. If a statement is lost, please contact your site manager for a duplicate.