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- processing and payment (including voids and handwrites) of all purchase orders, payment requests and related procedures/problems for Norwich & Hanover.
- preparing Norwich & Hanover vendor checks for mailing
- filing of all paid bills
- processing payroll and paycheck distribution for Dresden, Norwich, & SAU #70 W4 status or change for Dresden, Norwich, & SAU #70 payroll/withholding/deduction information voids and handwrites
- maintaining utility logs, i.e., phone, gas, electricity& heat for Dresden
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