Clare Almand

-Created POs, PC reports, and expense reports; maintained employee, vendor, and payroll files -Assisted with booking cast travel and medical appointments -Going on runs, transporting cast, and any other tasks as needed

1. Creating purchase orders, petty cash reports, check requests, and expense reports. 2. Maintaining the PO log, PC worksheet, crew contact list, and vendor list. 3. Preparing time cards for approval, maintaining the payroll grid, and submitting payroll to accounting. 4. Going on runs and other tasks as needed.

-Auditing PC and maintaining PC spreadsheet -Creating and updating PR spreadsheet -Entering POs and AP -Creating and maintaining PC, PR, and AP files -Reconciling credit cards

Creating and entering check requests, purchase orders, and petty cash envelopes; reconciling credit card statements; creating and keeping track of employee, vendor and payroll files.

Assisted with crime story research for episodes 107-110