Quality Control Of Project Coordinators
CurrentDrive Quality Assurance initiatives and process improvements for every Restricted Grant for Program Training Youth Development Services (PTYDS); Payments consist of Letters of Agreement (LOA), Independent Contract Agreements (ICA), Honorariums, Vendor payments, Employee Reimbursements, Purchase Orders and Invoices.Ensure all payments balance with contract and complete entry into Coupa software Update Comprehensive Budget Report (CBR) monthly for PTYDS showing path of financial spendingManage live check distribution process to clubs, vendors and project coordinators via Financial Services process completion; Update checks into the system for confirmation and verification