About Me
- Plans and coordinate special events which include budgeting with the Directors, serving as the primary contact for vendors/suppliers, inviting attendees, and arranging meals for participants. Monitors budgets and expenditures to ensure limitations are not exceeded.
- Prepares travel arrangements and assists with travel reimbursements.
- Collects, organizes, analyzes, and presents data to assist the Financial Manager.
- Purchasing credit card (P-Card) holder for Department needs.
- Processing electronic payments and reimbursements
- Managing CCure input and removal for Department Security.
- Managing RTS for processing Department mail
- Notary Services for the Department
- Updates publications and biographies in MBM.
- Management of Smart Web (paging system) with APC Heal at Home, UUED, South Jordan, Wilderness Med.
- Inputs and verifies on call information into Smart Web.
Cellphone: (801) 441-9815