Tina Montie

• Review and process capital outlay payment requests, process interagency payments for DTMB fees and EGLE fees, assist with changes to DO's, review and work with vendors to make sure they have a Unique Entity Identifier (UEI) and it is active, assist with quarterly federal reporting of ARPA funds.

• Process vendor payments, process bank deposits, track operating and special project budgets, process hiring paperwork for STW's, assist ranger with snowmobile grant paperwork.

Process accounts payable and accounts receivable, process weekly payroll, process deposits. Run financial statements and reconcile accounts

• Process vendor payments, reconcile multiple accounts monthly, process 1099's, process bi-monthly payroll, process payroll returns, answer questions regarding benefits offered.

• Performing daily activities related to Prisoner Accounting, Processing of cash receipts and disbursements for prisoners
• Monthly processing of prisoner payroll including necessary research and reconciliation with various worksite supervisors, payroll analysis based on basic knowledge of classification policies, Research for grievances and related interviews, Investigate discrepancies in restitution, court costs, and court fines, Work with the Attorney Generals office on pension collections and overlimit accounts, Respond to correspondence from the prisoners, Set up the original prisoner tracking spreadsheet currently used by classification at Ojibway Correctional and provided training to classification director to implement the automated tracking sheet
• Compiled and completed statistics for the month end classification idleness report during personnel transition

• Schedule athletic activities and track the budget for the weight pit, athletic activities, holiday events and the photo project areas
• Supervise the prisoner workers in the recreation department
• Co-facilitate a Domestic Violence Group
• I previously facilitated “Cage Your Rage”
• Complete procurements for the Prisoner Benefit Fund
• Purchase approved procurement items.

Do monthly bookkeeping for multiple clients, prepare monthly, quarterly and annual payroll and sales returns. Prepared tax returns,

Daily reconciling of bingo and casino activities