Nicole Arlise Butler
Rockville, MD 20850
240-***-**** – Cell
301-***-**** – Work
WORK EXPERIENCE
National Institutes of Health/Office of Administrative Management
(OAM)
6705 Rockledge Drive, Suite 730, Bethesda, MD 20892
Program Analyst – GS-11/6
Supervisor: Jason Plummer – 301-***-****
Reviews domestic, foreign and local travel authorizations and vouchers for the division and forwards to Administrative Officer for approval
Reviews pre-Travel and Conference Tracking System (CTS) meeting requests and submits for CTS Coordinator approval
Drafts and updates division instructional guidance (SOPs) for use on the division Dashboard and intranet
Provides records maintenance through electronic storage of procurement and travel files
Maintains daily calendar for the Lead Administrative Officer, OAM
Provides back-up administrative support for the Director, OAM and other programs throughout the division, including the Tribal Health Research Office
Prepares procurement and travel requests for processing
Requests, reviews and updates monthly program area organizational charts for the division
Assists with building maintenance and telecommunication requests for OAM staff
Serves as travel Help Point of Contact (HPOC) for the division
Enters personnel updates to employee confidential records via NIH Enterprise Directory (NED)
Pulls quarterly DPCPSI program travel reports for travel audit and performs audit reviews
Performs invoice review and funds tracking for the Contracting Officer for DPCPSI
Assists with imaging of laptops and delivery to new staff
Reviews and prepares HR packages (SLRPs, CSALs, etc.)
Performs timekeeping audits
Serves as a point of contact for department data calls and the division reservation tool and system floor plan updates
Assist Contracting officer with management of the Booz Allen Hamilton contract, tracking monthly contract expenditures and invoices
8/04 to 1/16
National Institutes of Health/Office of AIDS Research (OAR) –
5635 Fishers Lane, Suite 4000, Rockville, MD 20852
Staff Assistant – GS-0303-9/8
Supervisor: Tamara Ivey – 301-***-****
Assist with planning, organizing and managing special events and outside programs for OAR staff members, including but not limited to group training, staff meetings, registration payments, etc.
Purchase office supplies and equipment using the Government IMPAC purchase card; conducting negotiations with vendors to obtain goods and services and enter requisitions using NBS Acquisitions module
Perform global receiving and invoice reconciliation for all outstanding invoices
Budget execution and fiscal management through input of funding mechanisms into Administrative Information Tracking System (AIS) and update information regularly for budget reporting
Provide general administration and advisory services and functions using Microsoft Access database and Crystal Reports, advising program managers regarding budgetary and human resource concerns, monitor budget expenditures and obligations using oracle software package, providing updates to senior and junior staff
Prescribe policy related to contracts management program and interpretation of statutory, government-wide, department, or agency requirements or regulations
Provide reports and information on Congressional and other outside inquiries and reports
Provide administrative support on a variety of contracts, contract close-outs, international/local employee relocations, review and process grants, Intra/Interagency agreements, examine and forward financial documents and recommend corrective actions as needed
Assist in the creation and execution of administrative strategic operating plans for new fiscal years and develop solutions to existing administrative issues
9/02 to 8/04
CES Corporation – 1738 Elton St Silver Spring, MD 20852
Institutes of Health/Office of AIDS Research (OAR)–
Program Support Assistant
Supervisor: William Slade – 301-***-****
*Contract to permanent position – see details above
5/01 to 9/02
Computer Temporaries – 9500 Arena Drive Largo, MD 20774
General Services Administration – Administrative Assistant
Tomika Pitt – 301-***-****
Assist the Director and Deputy Director of IT Solutions and the Assistant Regional Administrator’s Office by greeting and directing callers and visitors to appropriate personnel
Sort and distribute incoming mail
Order office supplies
Process requests for conference room reservations
Duplicating, faxing, and various other office duties as assigned
8/99 to 3/01
Wilmer, Cutler & Pickering – 2445 M St N.W. Washington, D.C. 20037
Accounting Assistant/Petty Cashier
Beth Gregory – 202-***-****
Process reimbursement vouchers through automated accounting system for managing partners, attorneys and firm employees
Sort and distribute monthly metro chek cards, metro rail and metro bus passes and paychecks for all firm employees
Process daily deposit of client checks and attorney personal checks into the firm bank account
Process personal account payments and postage vouchers
Reconcile petty cash account through the firm’s daily change order
Enter appropriate journal entries and corrected journal entries
Process the Berlin, Brussels, New York and Baltimore offices petty cash and postage transactions
EDUCATION
8/11 to 5/17
Bachelor’s Degree – Business Administration
University of Maryland University College – Adelphi, MD 20783
Full-time Student
9/94 to 5/96
Suitland High School – Suitland, MD 20743
Diploma
SPECIAL SKILLS/TRAINING/AWARDS
Microsoft Office Suite, Lotus Notes, Impac II, Adobe Acrobat Pro, Internet Explorer, Crystal Reports, nVision, SharePoint, Oracle, Microsoft Teams, Zoom, Skype, Peoplesoft, Microsoft OneDrive, Google Docs, Google Classroom, Contracting Officer’s Representative (COTR) – 2020, Concur Government Edition (CGE Travel), NBS Internal/External Requisitioner – (2010), NIH Purchase Card – (2009), CFC Coordinator – (2007), Basic Project Officer – (2006)