Office Operation
- June 2023 MCCS financial report workbooks for CSG, TTA, VGF, and AC grants
- Accounting training with DOE Finance
- BPO/RQS for Oncorps 23-24 subscription
- Found payment history data from dafs on various grants
- Daily accounts payable
- Web postings
- CT Modifications and General Routing requests in Advantage
- Ordered office supplies
- Put lapsed funds for program dev-related contract back into SFY23-24
- Updated AC reimbursement tracking sheet
- FTLF law firm's interactive training on fed subaward/contract rules
- Outreach to Commissioners
- P-card reports
- Outreach to DAFS for invoice correction, financial backup, account codes
- OnCorps archiving to S:Drive
- Setting up 2024 AC grantee folders
- Worked with Unity College and SoM OSC accounting team on resolving Unity's Paymode banking access issue
- Found W.B. Mason invoice data for DAFS