Difference between revisions of "User:Rfs"
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| Line 4: | Line 4: | ||
To do: | To do: | ||
| + | # re-issue LPI check (so we can close old account) | ||
| + | # call Paychex: | ||
| + | #* one transaction came out of old account. what gives? | ||
| + | #* need a new signature on file, how? | ||
| + | # close old accounts | ||
# record recycling bills of lading for June/July | # record recycling bills of lading for June/July | ||
#* schnitzer | #* schnitzer | ||
| Line 13: | Line 18: | ||
##* Reorganize equipment and expenses by standing committees | ##* Reorganize equipment and expenses by standing committees | ||
## Recode transactions in the books from Jan 1 on to reflect new categories. | ## Recode transactions in the books from Jan 1 on to reflect new categories. | ||
| − | |||
# Bulk sales form (for buyers to take to the store) | # Bulk sales form (for buyers to take to the store) | ||
#* gizmo id | #* gizmo id | ||
Revision as of 08:33, 4 August 2006
)
To do:
- re-issue LPI check (so we can close old account)
- call Paychex:
- one transaction came out of old account. what gives?
- need a new signature on file, how?
- close old accounts
- record recycling bills of lading for June/July
- schnitzer
- waste connections
- calbag
- others?
- Budget stuff:
- Determine all committee related categories, reorganize as necessary
- Reorganize equipment and expenses by standing committees
- Recode transactions in the books from Jan 1 on to reflect new categories.
- Determine all committee related categories, reorganize as necessary
- Bulk sales form (for buyers to take to the store)
- gizmo id
- category: Printer, System, Monitor, Other (anything else?)
- description
- amount to pay
- alter FGdb to output wiki-ish staff schedule
- pay bills
=
@
- Need a block?