This part prescribes policies and procedures for contract financing and other payment matters. This part addresses-.Property Improvements in accordance with this Agreement. Completes the monthly reporting of account receivables (GASB 34). Supervises and provides assistance and training to Systems Accountant. Any awarded contract must comply with the verification requirements in Texas Government Code Section 2276.002, and a Respondent's failure or. "Agreement" has the definition set forth in the preamble, including all exhibits. Subject to adjustment as provided in the Amendatory Contract. Summary. Manage funds placed in the general fund account of the District Clerk's Office. Essential Duties and Responsibilities.