Found payment history data from DAFS on various grants
Daily accounts payable
Web postings
Outreach to Commissioners
P-card reports
Outreach to DAFS for invoice correction, financial backup, account codes
Processed AmeriCorps reimbursements and program income reports
Maintained AmeriCorps reimbursement tracking sheet records
Procurement processes for RFAs and contracts
Meeting minutes
A/V and materials preparation for Commission meeting
Procurement and advertising processes for RFPs
Catering preparation, event set up for Commission board retreat
Participated in boart retreat training/briefing
Worked with DAFS to resolve payment issues.
Ordered office supplies
Materials, set up for AmeriCorps Celebration event
Supported grantees through AmeriCorps reimbursement process
Contract modifications in Advantage site