This section is the accounting arm for the Physical Plant Department. Its primary role is to manage the budget of the Physical Plant and prepare monthly financial reports. It is responsible for all business transactions associated with procurements, invoices, contracts and â€œcharge-backsâ€. Work Control coordinates, assigns, tracks and maintains a record of all work performed by the Physical Plant. They capture the Departmentâ€™s labor hours so that charge-backs are accurately done.