Difference between revisions of "User:Rfs"

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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
 
# close old accounts
 
# record recycling bills of lading for June/July
 
# record recycling bills of lading for June/July
Line 19: Line 15:
 
## 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.  
 
# monthlies for July (how are we doing? esp payroll)
 
# monthlies for July (how are we doing? esp payroll)
 +
# New signatures on file at Paychex
 
# 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 13:33, 4 August 2006

Hello from Mr Block

)

To do:

  1. close old accounts
  2. record recycling bills of lading for June/July
    • schnitzer
    • waste connections
    • calbag
    • others?
  3. Budget stuff:
    1. Determine all committee related categories, reorganize as necessary
      • Reorganize equipment and expenses by standing committees
    2. Recode transactions in the books from Jan 1 on to reflect new categories.
  4. monthlies for July (how are we doing? esp payroll)
  5. New signatures on file at Paychex
  6. Bulk sales form (for buyers to take to the store)
    • gizmo id
    • category: Printer, System, Monitor, Other (anything else?)
    • description
    • amount to pay
  7. alter FGdb to output wiki-ish staff schedule
  8. pay bills

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