Difference between revisions of "Donor Desk Checklist"
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|| Print Contribution Slips for Receiving - keep that tub o' slips full! || | || Print Contribution Slips for Receiving - keep that tub o' slips full! || | ||
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− | || Check your email for "frontesk@" messages; respond when you have addressed the issue. || | + | || Check your email for "frontesk@" messages; please respond to the list when you have addressed the issue. || |
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|| Check bathrooms: make sure each bathroom has sufficient toilet paper, paper towels, & soap. || | || Check bathrooms: make sure each bathroom has sufficient toilet paper, paper towels, & soap. || |
Revision as of 15:32, 26 October 2010
- Area Opener: _____________________ Date: __________________
Donor Desk Pre-Opening Tasks | Initials |
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Stock all four bathrooms with paper towels and toilet paper (1 roll on the holder; 1 extra roll). Check to make sure the dispensers work. (They may need batteries replaced.) | |
Fill all four bathroom soap dispensers with 1/2 Dr. Bronner's soap & 1/2 water. | |
Fill kitchen's dish soap dispenser (not the dishwasher) with 1/3 Concentrated dish soap & 2/3 water. Do the same for the small kitchen's soap dispenser. | |
Turn on both computers and log in; turn on printer and fill with paper if necessary. | |
Acquire and count cash drawer. Be sure to initial your count. | |
Turn this checklist over so the rest of the team can work on the afternoon tasks that need to be done. |
Donor Desk Closing Tasks | Initials |
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Recycle notes. | |
Put pens, pencils, scissors, etc., back where they belong. | |
Take cups, dishes and silverware to the kitchen | |
Turn off both computers. | |
Close the till after 7 pm; follow the instructions on our wiki: Opening and closing out the till | |
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: ______________________
Donor Desk Afternoon Tasks | Initials |
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Check filing cabinet: file volunteer applications (by last name) as needed. | |
Enter disbursements (2nd drawer in the file called "Data Entry") - initial and date your entry. Please remember to enter the System ID number, and place entered disbursements in the file called "Completed Disb." | |
Print Contribution Slips for Receiving - keep that tub o' slips full! | |
Check your email for "frontesk@" messages; please respond to the list when you have addressed the issue. | |
Check bathrooms: make sure each bathroom has sufficient toilet paper, paper towels, & soap. | |
Check filing cabinet: print "Other Recyclers" as needed. | |
Check filing cabinet: print "Community Service Information" as needed. | |
Check filing cabinet: print "Volunteering for School Credit" as needed. | |
Check filing cabinet: print IOU reimbursement forms and mileage reimbursement forms as needed. | |
Clean and tidy desk and lobby. | |
Restock coffee area with sugar and creamer if needed. | |
Check the "When Things Are Slow" list and pitch in. These are things that need to be done on a weekly basis. | |
Check printer paper; refill if low and pull a new ream of paper from the back if needed. |