Difference between revisions of "User:Rfs"
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m (→@: correcting link) |
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Line 4: | Line 4: | ||
To do: | To do: | ||
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# Budget stuff: | # Budget stuff: | ||
## accounts payable (bills missing?) | ## accounts payable (bills missing?) | ||
+ | ##* Arrow Sanitary | ||
+ | ##* Oregon Paper Fiber | ||
+ | ##* UPS | ||
## Determine all committee related categories, reorganize as necessary | ## Determine all committee related categories, reorganize as necessary | ||
##* 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. | ||
## actuals for July-September | ## actuals for July-September | ||
+ | # [[Merchant Services Options]] | ||
+ | # [[Hardware detection and burn in]] | ||
# 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 12:14, 6 October 2006
)
To do:
- Budget stuff:
- accounts payable (bills missing?)
- Arrow Sanitary
- Oregon Paper Fiber
- UPS
- 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.
- actuals for July-September
- accounts payable (bills missing?)
- Merchant Services Options
- Hardware detection and burn in
- 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
- hours and payroll
- pay bills
=
@
- Need a block?