March

Duties/Tasks:


 * AESOP - reconcile and update employee attendance sheets
 * Afternoon announcements
 * Allocate/reconcile/verify P-card purchases via Visa website
 * Bank deposit
 * Continue feedback on yearly audit - research findings, pull transaction logs, and inform p-card holders, research own findings, and inform Amy Capuccio
 * Door buzzer - respond to visitors
 * Money boxes ready for skate night - run to bank and cash check
 * OHERA form300A - post from February 1 - April 30
 * Order get well flowers from staff for administrator
 * Payroll - every other Monday (unless holiday), update, print, req principal signature, and send to payroll
 * Place order for 3 books from Amazon.com
 * Provide feedback on Amazon.com purchases
 * Provide signs for shredder boxes (rules for shredders)
 * Revise rotating paw/stripe schedule including calendar of events. E-mail teachers revised copy. Made copy for students consisting only of April, May & June
 * Secure sub for teacher providing administrative work in office . - find coverage for teacher's classes
 * Set up calendar in Use of Facilities county calendar for the year - first time set up - make copies for users
 * Set up outside conference room for new printer
 * Substitutes - check in/out, provide room keys, and general information
 * Update and distribute faculty bulletin - weekly basis
 * VISA transactions - run report - pull allocated transactions for the month
 * Write a couple checks, sort, and mail