Difference between revisions of "User:Rfs"

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# decide on vacation tracking options for paychex
 
# decide on vacation tracking options for paychex
 
# Budget stuff:
 
# Budget stuff:
 +
#* integrate expenses worksheet into proposed budget worksheet
 +
#* update wiki budget page to link to spreadsheet
 
## reconcile accounts
 
## reconcile accounts
 
##* contribute.com (oso)
 
##* contribute.com (oso)

Revision as of 22:28, 9 January 2007

Hello from Mr Block

)

To do:

  1. decide on vacation tracking options for paychex
  2. Budget stuff:
    • integrate expenses worksheet into proposed budget worksheet
    • update wiki budget page to link to spreadsheet
    1. reconcile accounts
      • contribute.com (oso)
      • calbag (call them)
      • sql clinic (oso, board)
      • geek aid (oso, rainbow kitchen)
      • sublets
    2. Determine all committee related categories, reorganize as necessary
      • Reorganize equipment, supplies, and similar expenses by standing committees:
      • Action
      • C7
      • HR
      • Knowledge Bees
      • Outreach
      • Propagation
      • Reuse
      • Technocrats
    3. Recode transactions in the books from Jan 1 on to reflect new categories.
    4. Actuals for July-September
  3. Hardware detection and burn in
  4. Bulk sales form (for buyers to take to the store)
    • category: Printer, System, Monitor, Other (anything else?)
    • description
    • amount to pay
  5. alter FGdb to output wiki-ish staff schedule
  6. hours and payroll
  7. Port FGdb RT queue to trac for FGdb.rb
  8. pay bills

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