Accounting Clerk I
CurrentI process FA399s every fiscal month. Do indirect cost Jvs and reclass Jvs as needed. I run reports on Special Revenue Fund Classification and FM reports. I do daily deposits for Accounts Payable. I am in charge of loading the budget every fiscal year. I can make budget adjustments to the grants if i have paperwork. I do secretarial work as filing grant award letters etc. I send monthly reports to the DOE by certified mail signed by my supervisor. I check travel and other vouchers for ths check run every week to make sure there is budget. I check Special Activity Payroll sheets to make sure they have enough budget fo pay the employee. I am in charge of making all indirect cost spreadsheets for grants,spreadsheet for ABE funding and Indirect cost JV spreadsheets.