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To better assist you in contacting the correct bookkeeper, here is a list of their responsibilities.
Paula Russell is responsible for the following:
Accounts Payable for Operating and Activity Accounts
Purchase Orders
Inventory
Bill and Report ARRA Funds
Bill and Report Partnership Funds
Monthly Activity Account Reports
Site Based Budget Reports
Tonya Weaver is responsible for the following:
Payroll
Employee Insurance
Contracts
Employee Verifications
SIS Cycle Pulls
Budget
Time Clock
OP Fund Bank Reconciliation
W-2's
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