Receives Loan Applications and Promissory Notes from business CEOs. 

Signs all credit union payroll and expense checks. 

Signs Lease Agreement for business space. 

Collects and records business deposits. 

Returns all approved business Loan Applications to the business CEOs after approval by the Financial Manager. 

Supervises employees and business operations. 

Prepares and gives a speech at the Closing Town Meeting.Review loan applications and accept all correct ones

Inputs employee payroll information. 

Prints and distributes employee payroll checks. 

Prints all business expense checks and keeps until they are collected. 

Keeps records of business expenses and payments. 

Signs business checks if CEO is unavailable. 

Assists with other business duties (time permitting) when other employees are on break

Greet customers as they open personal accounts

Processes paychecks and accepts deposits

Disburses money to customers from deposits

Enters customers' personal account transactions into the credit union computer system

Assists Financial Manager when necessary

Counts and reports total amount of cash in cash drawer at end of day

Distributes cash to tellers

Completes the Bank Charter

Delivers deposit bags to all businesses throughout the day or when necessary

Files business checks and all paperwork given to him/her by the CEO

Visit each JA BizTown business to record the number of employees in each business

Greet customers as they come to open personal savings accounts

Visit businesses to open personal savings accounts for those who couldn't do it during their break

Gives each customer a Certificate of Savings to indicate that a deposit to savings has been made

Prepares savings report to be given at the Closing Town Meeting

Distribute account cards

Create posters to distribute to customers who opened up a savings account

Assist with business operations throughout the day