Difference between revisions of "Hardware Grants Checklist"
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!| Task | !| Task | ||
− | !| | + | !| Yes/no |
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− | || Take the ticket (see [[Using RT for Hardware Grants]] || | + | || Take the ticket (see [[Using RT for Hardware Grants]]) || |
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− | || | + | || Do we have the organization name? || |
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− | || | + | || Do they have a website? Check it out! || |
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− | || | + | || Check the database. Have we granted computers to them in the past? || |
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− | || | + | || If no, are they listed in the Oregon business registry as a non-profit? || |
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: Area Closer: ______________________ | : Area Closer: ______________________ | ||
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Latest revision as of 17:28, 15 January 2010
Checklist of Tasks
- Ticket number: __________________
- Owner: __________________
- Organization name: __________________
Items Requested
Items | Amount | Disbursed? |
---|---|---|
______________________________________________________________________________________ | ||
______________________________________________________________________________________ | ||
______________________________________________________________________________________ | ||
______________________________________________________________________________________ | ||
______________________________________________________________________________________ | ||
______________________________________________________________________________________ | ||
______________________________________________________________________________________ |
Task | Yes/no |
---|---|
Take the ticket (see Using RT for Hardware Grants) | |
Do we have the organization name? | |
Do they have a website? Check it out! | |
Check the database. Have we granted computers to them in the past? | |
If no, are they listed in the Oregon business registry as a non-profit? | |
Donor Desk Closing Tasks | Initials |
---|---|
erase all contribution slips and return to receiving (1) | |
recycle notes (1) | |
put pens, pencils, scissors, etc., back where they belong (1) | |
turn off all computers (1) | |
help process volunteers until 7pm (2,3) | |
count till after 7pm (3) | |
Give till to closer to put in the safe. If closer is not available, write name of staff person that took till here: __________________. |
- Area Closer: ______________________