User:Rfs

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To do:


 * 1) Hardware detection and burn in
 * 2) Merchant Services Options
 * 3) Budget stuff:
 * 4) accounts payable (bills missing?)
 * 5) Determine all committee related categories, reorganize as necessary
 * 6) * Reorganize equipment and expenses by standing committees
 * 7) Recode transactions in the books from Jan 1 on to reflect new categories.
 * 8) actuals for July-September
 * 9) Bulk sales form (for buyers to take to the store)
 * 10) * gizmo id
 * 11) * category: Printer, System, Monitor, Other (anything else?)
 * 12) * description
 * 13) * amount to pay
 * 14) alter FGdb to output wiki-ish staff schedule
 * 15) hours and payroll
 * 16) pay bills

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 * Staff Schedule
 * Staff Handbook
 * Volunteer Cashiers Policy

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 * Need a block?
 * http://blocksupplycompany.net/comics/
 * http://blocksupplycompany.net/
 * http://wiki.blocksupplycompany.net/

!

 * Graphviz docs
 * graph attributes
 * node shapes
 * arrow shapes
 * colors

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