- 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
- Procurement processes for RFAs
- OIT billing corrections
- Specialty copier order process