*This is a time limited (NS-14) position* Print monthly reports for data entry and reconciliation. Perform data entry for monthly expenditures. Reconcile monthly reports. Distribute monthly reports to program staff. Assist with monthly, quarterly, and annual federal reports. Route and track grant applications and grant awards. File grant related documents. Perform data entry for admin reimbursement. Complete Tank Fees Report. Complete Admin Reimbursement. Respond to SRF Audit Confirmations. Prepare Out of State Travel Summary for annual budget request. Enter SRF payment requests into ABG. Receive SRF payment vouchers from Accounts Payable and the subsequent administrative duties related to this. Process and post direct SRF checks into excel and LICS. Process and post homestead exemptions into excel and LICS (March and September) Complete other duties as assigned.
