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Office Administration and Facilitation (Internal)
- Reception
- Email Triage
- Receiving suppliers and deliveries
- Gift Shop Sales (as requested)
- Inventory Control
- Gift Shop
- Publications
- Invoice Filing
- Storage Area Management
- Billing
- Prepare Bills
- Follow Up on Outstanding Bills
- Cash Registers
- Cash Received
- Petty Cash
- Checks to be received by supplier
- Bank Records Registers
- Monitor the safe (including items for safe keeping)
- Boston Log of charitable donations from USA
- Entering and processing
- Tracking electronic payments (i.e. paypal and online e-commerce)
Administration (External)
- Insurance
- Jordanian Health for staff
- ACOR Institutional Insurance (fire, liability, car)
- Short term field work workmen’s comp
- Government Letters (DOA, Ministries etc.)
- Banks
- Shipping Services
- Custom Clearances
- Visa Renewals (letters for Police)
- Quotations for Services or Purchase
Interface with ACOR Staff
- Time Sheets
- Vacation/Personal Leave Log
- Personnel Files
- US Paychex (payroll and social security)
- Yearly Contracts
General Services
- Car Service for Airport Pickups and ACOR Pickups
- Visa/Credit Card
- Equipment Tools
- Archaeological Project Budget Assistance (monitoring funds received)
- Storage Rental
- Contract Services (i.e. elevator etc.)
- Archiving Room
- Other Car Services
- Equipment Rental
Hostel Services
- Reservations (for fellows and individuals)
- Confirmations/follow ups and changes
- Airport transfer
- Door code message
- Key Envelopes
- Prepare bills
- Accept payments and issue receipt (cash or credit card)
- Group Reservations
- Same as above
- Special meal arrangements
- Seminar Room Rental (create reserved signs)
- Assist with tour operators (as appropriate)
- Building
- Coordinating Housekeeping Staff Schedules
- Tracking resident requests
- Assigning Fellow’s Carrels and confirming work space availability
- Coordinating with Kitchen Staff
- Daily Numbers and additional guests (accepting payment as suitable)
- Weekly Payments
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