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Maintain student Supplemental Educational Services Records in EZSES
Management System. |
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Obtain copies of signed contracts from Supplemental Education Services
Vendors. |
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Prepare correspondence, forms, reports, fliers, invitations, etc. for
the department using approved software and assigned computer. |
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Facilitate communication with parents in the school improvement process. |
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Notify parents about the availability of tutoring services at least once
a year. |
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If requested, help parents choose a provider. |
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Assist determine which students should receive services if not all
students can be served. |
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Protect the privacy of students who are eligible for or receive
supplemental educational services. |
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Prepare and disburse information to campus administrators and teachers
that are on identified Title I School Improvement campuses in a timely
manner. |
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Perform routine bookkeeping tasks, including complex mathematical
operations for the department. |
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Design and create forms as needed. |
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Assist with the preparation of purchase orders and payment
authorizations. |
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Maintain physical and computerized departmental files. |
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Maintain a schedule of appointments and makes travel arrangements for
department staff. |
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Assist with compiling and preparing budgets for Title I School
Improvement funds. |
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Keep and log Title I School Improvement and SES information for audit
purposes. |
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Maintain assigned vendor accounts by verifying, allocating, and posting
transactions. |
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Communicate with vendors to resolve problems with billings and payments. |
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Examine transactions daily for accuracy; make corrections as needed and
inform the supervisor of problems. |
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Receive direct pay requests, review for appropriate documentation and
accuracy. |
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Receive and process for payment, accounts payable invoices,
requisitions, purchase orders, etc. |
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Match invoices with proper purchase orders; ensure completeness and
accuracy of invoices and shipments. |
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Maintain complete and systematic records in alphabet assigned. |
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Work with supervisor to detect and resolve problems with incorrect
orders, invoices, and shipments. |
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Assist the supervisor in contacting district personnel and vendors to
correct or obtain information as needed. |
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File vendor payment supporting documentation. Verify appropriate
approvals on file package. Maintain file records, pulling and refiling
vendor file packages as needed. |
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Provide complete and accurate information in the conduct of district
business. |
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Comply with directions and instructions from supervisor; performs other
tasks and assumes such responsibilities as may be assigned. |
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Comply with district policies, as well as state and federal laws and
regulations. |
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Maintain positive and cooperative working relationships with colleagues
and others in the conduct of district business and demonstrate teamwork
in daily activities. |
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Is prompt, timely and thorough in completing assignments and attending
to details accurately and efficiently. |
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Is regular in attendance and complies with notification procedures for
absences. |