Danielle Pulley

Responsible for the entry and processing of payroll data for 1500 plus employees. Work with employees on pay rate issues, missing pay, leave issues, scheduling and other concerns. Provides prompt responses to employee questions and request for information. Locate and retrieve information from a variety of sources and compile accurate reports. Provide additional training for employees when necessary. Process purchase orders, expenditure authorizations and journal entries. Review, verify and approve purchase orders and other procurement matters for sufficient funding. Attend and participate in meetings related to payroll, budget, expenditures, material and equipment purchases. Perform related work as required.

Monitored and accounted for various Federal and State grants. Processed invoices, expenses and reimbursements. Audited and analyzed accounts. Prepared reports on various phases of fiscal activities by compiling, computing and comparing figures of various accounts. Prepared detailed financial reports for submission to funding sources. Compiled cost and statistical records. Conferred with program managers on complex financial matters. Compiled and wrote periodic financial reports for management. Attended and participated in meetings related to budgets, expenditures and payroll. Responsible for various payroll duties and reporting. Performed related work as required.

Maintained and monitored the Federal Asset Forfeiture Account. Acted as an agency Payroll Manager for approximately 1,000 employees. Provided additional training for employees when necessary. Reviewed, verified and approved purchase orders and other procurement matters for sufficient funding. Processed purchase orders and expenditure authorizations. Responsible for locating and retrieving specific information from various sources and compiling accurate reporting. Prepared financial reports and related correspondence with daily budgetary restraints and fiscal accountability compliance procedures. Attended and participated in meetings related to budget, expenditures, material, equipment purchases and office rental. Acted as a liaison to provide guidance in the management of financial operations and assuring compliance with budgetary limitations, restraints and fiscal procedures. Performed related work as required.