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During the Year
Before Camp: |
–Develop the camp
brochure and camper application forms with the Camp Director. Copy and
put together application packets and then mail them out to potential
campers.
–When receiving camper
applications back:
1.
Retrieve online
application forms from local ADA Executive Director. Create individual
camper files and arrange in logical order.
2.
Determine scholarship
eligibility for campers and inform parents of same via letters.
3.
Write thank you notes
to donors and sponsors.
–Get all financial
information to ADA Providence office with appropriate ADA paperwork. Keep
track of each camper account.
–Determine camper
eligibility with Camp Director, including, but not limited to “red flag”
items written in applications.
–Order all items for
camp store, including camp shirts.
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During Camp: |
–Forward emails and
camp related questions/concerns to the Camp Office.
–Maintain line of
communication with ADA Providence office in regards to camper accounts, as
needed.
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Post Camp: |
–Obtain finalized
Trading Post accounts, camper files, package receipts, bills, other
receipts, and Petty Cash information from Administrative Assistant at camp
on Closing Day or as soon thereafter as possible.
–Confirm
Administrative Assistant’s original tally of petty cash (and other monies)
and Fed Ex the final receipts and money to ADA Boston office.
–Send all Package
Receipt forms and Donated Goods Forms to ADA Boston, MA, office and to
the National ADA Finance Director for our Region.
–Make sure that all
bills are paid.
–Organize and send out
all thank you camper “letters” to all sponsors of campers.
–Fill out all post
camp surveys from the ADA National office.
–Work with Camp
Director to develop the Camp Budget for the following year, which includes
but is not limited to:
1.
Documenting all
sponsors/how much each donated.
2.
Documenting how much
was paid directly by camper families.
3.
All items purchased.
4.
All donated materials.
5.
All donated services.
6.
All staff salaries.
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During the Year: |
–Continue to send
copies of all forms (packets), vendor information/order forms,
donors/donations list, accounting information, communications and final
reports to the Camp Director.
–Continue to develop
and work from a timeline as to when things are due to assist in planning
throughout the year. Coordinate with Camp Director and ADA Staff.
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