User:Rfs
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To do:
- Hardware detection and burn in
- Merchant Services Options
- Budget stuff:
- accounts payable (bills missing?)
- 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
- 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
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- Need a block?