Assistant to the Treasurer
1. Maintain funds for the district as assigned by the Treasurer.
2. To collect daily deposits, certify and deliver to bank.
3. Post receipts on a daily basis.
4. To encumber and process purchase orders and checks as needed.
5. Work collectively with Treasurer and Payroll Clerk.
6. Reconciliation of bank statements on a monthly basis.
7. Prepare any reports for the Board or Treasurer as needed.
8. To perform all other duties as assigned by the Treasurer.