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Pre-Camp: |
–Organize all camper
files for review by council staff and Camp Director
–Have all standard
forms/paper work ready for staff prior to their arrival.
–Prepare any
additional paperwork necessary for staff training.
–Participate in
meetings with Camp Director, Program Director and Team Leaders.
–Assist the Program
Director in setting up schedules as needed.
–Assist CIT Director
in setting up Trading Post, as well as doing inventory for same.
–Assist in any way
during Pre-camp in covering training for the council.
–Organize and prepare
all Opening Day paperwork for the parents.
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During Camp: |
–Maintain camper
Trading Post accounts via Excel file, including notification to campers of
their account status. Notify parents about camper excess spending as
needed.
–Maintain Petty Cash
account: write receipts, reimburse people and disperse money as needed.
–Keep track of any
monetary donations, packing slips, receipts, and bills received/paid
during camp. Have complete accounting ready for Camp Director and Camp
Coordinator at the end of camp.
–Do general filing,
copying, and/or organization of camp office.
–Assist camp
volunteers with tasks they may be doing while at camp.
–Assist Program
Director, CIT Director, Medical Coordinator and Dietetic Coordinator as
needed during the camp season.
–Offer
support/guidance to any counseling staff member.
–Assisting Camp
Director in any capacity.
–Along with the CIT
Director, organize and monitor the CITs during the camp session for the
running of Trading Post. Include maintaining inventory of store, accurate
filling of all camper orders, and getting orders to campers’ cabins.
–Screen incoming calls
from parents and volunteers to answer any necessary questions they may
have pertaining to camp.
–Answer any e-mails
that may come regarding camp information.
–Participate in
Night-time duties: walking about camp, checking with each cabin for any
problems, and getting any needed necessary supplies.
–Assist in making
agendas for all staff meetings during camp.
–Copy/organize all
Camper Questionnaires, Friday Post Cards, Camper End of Camp letters; have
ready to hand out to appropriate people for distribution to campers.
Collect completed forms and assure all have been returned.
–Organize council Red,
Green and Yellow folders (contents for each are listed in first folder of
each group). Make sure paperwork has been updated as needed—coordinate
with Camp Director.
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End of Camp and
Post Camp: |
–Finalize all Trading
Post accounts. List owed/return amounts on Camper envelopes. Put all
returned money in each camper envelope, as well as their cabin pictures.
Have ready for Camp Coordinator on Closing Day.
–Arrange envelopes as
above for each council member. Include money owed from soda purchases and
have ready for Council Luncheon.
–Close out Petty Cash
account with complete accounting for all transactions throughout camp.
See 2-a, 2-b, and 2-c above.
–Complete Office
Inventory.
–Organize all
information/notes from Post Camp Meeting in a Word document for Camp
Director to utilize for next year.
–Organize all camper
files to be put into Iron Mountain for storage next year. Have ready for
Camp Coordinator for end of camp pick-up.
–Copy red-flagged
files. Set up a folder for each to include file and all additional forms
as needed.
–Help complete
Certificates of Appreciation for Camp Volunteers/ Volunteer Staff
members. Place in envelopes and mail.
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