Back to jobsCompile daily UA list, copies, and complete data for administrative reports to executive team and intensive supervision officers; post weekly job lead bulletins, create intake folders for new clients
Receive payments from clients and verify for accuracy; prepare weekly cash deposit report
Receive, edit, and distribute Weekly Docket, Arrest Reports, Jail Transport Lists, Court Status Reports, and First Appearance Dockets
Send out purchase request forms, and turn in purchase orders for approval
Assist with collecting coins from the payphones and the handling of cardboard recycling
Enter program fee charges into accounting database
