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Pre-Camp: |
–organizing
all camper files for review by council staff and Director
–having
all paper work ready for staff prior to their arrival: ie: making sure all
the council files are complete, all personal info. collected.
–preparing
any paperwork necessary for staff training.
–participating
in meetings with Director, Program Dir. and Unit Leaders.
–assisting
the Program Director in setting up individual camper schedules.
–assisting
Program Director in setting up individual council schedules including:
program activities, hiking schedule and special programs schedules.
–assisting
CIT Director in setting up Trading Post, as well as doing inventory for
such.
–assist
in any way during Pre-camp in covering any training for the council.
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During Camp: |
–maintaining
camper Trading Post accounts via Excel file; including notification to
campers their account status. Also, notifying any parents about camper
excess spending.
–maintaining
Petty Cash account: writing receipts, reimbursing people and dispersing
money as needed.
–writing
of any thank you notes to anyone benefiting the camp in some way.
–assisting
any volunteers to camp in regards to tasks they may be doing while at
camp.
–general
filing, copying, and/or organization of camp office.
–assisting
Program Director in any capacity during camp.
–organizing
and monitoring the CITs during the camp session for the running of Trading
Post: including maintaining inventory of store, filling all orders of
campers, and getting orders to campers’ cabins.
–assisting
Camp Director in any capacity.
–screen
incoming calls from parents and volunteers to answer any necessary
questions they may have pertaining to camp.
–answering
any e-mails that may come through the camp web-site in regards to camp
info.
–offering
support/guidance to any counseling staff.
–participating
in Night-time duties: walking about camp, checking with each cabin for
any problems, and getting any necessary supplies needed by such.
–assist
in making agendas for all staff meetings during camp.
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Post Camp: |
–finalizing
all Trading post accounts: putting all returned money in each camper
envelope, as well as including their cabin pictures; also determining who
owes money and how much.
–doing
same for each council member to also include money owed from soda
purchases.
–completing
Office Inventory
–organizing
all info. from Post Camp Meeting: to be put in format for Camp Director to
take home at the end of camp.
–organizing
all camper files to be put into filing cabinet for storage, in the Medical
Center filing cabinet. |