Found payment history data from DAFS on various grants
Daily accounts payable
Web postings
Put lapsed funds for program dev-related contract back into SFY23-24
Outreach to Commissioners
P-card reports
Outreach to DAFS for invoice correction, financial backup, account codes
Wrote 2023-2024 cooperative agreements and PJFs for 8 AmeriCorps grantees and handled larger procurement set up for the next grant year (most of my work in August).
Outreach, troubleshooting, and support to grantees throughout this process
Handled DOE Procurement and Advantage processes for these grants
Processed AmeriCorps reimbursements
Maintained AmeriCorps reimbursement tracking sheet records