My day in the Finance Department begins with reviewing the previous day incoming invoices and expense reports from Outlook email and/or departmental in-box located in the office. The invoices check request and expense reports, are checked for approval, coding, billed to and remit adresses. Unapproved invoice are forwarded to the appropriate person for approval. Approved invoice are entered in Finance's accounting system for the weekly check run.
It is wonderful to be a part of an organization that helps and protects animals. In the few weeks that I have been an employee, at the ASPCA, I have seen various project pretaining to the care and maintance for dogs and cats.
It feel good to do work for a organization instead of a company.
So, my only complaint is I wish they would include birds more help to the bird population. I'm a bird lover.
they do not include birds