Difference between revisions of "Donor Desk Checklist"

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|| Check filing cabinet: file volunteer applications (by last name) as needed. ||
 
|| Check filing cabinet: file volunteer applications (by last name) as needed. ||
 
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|| Enter disbursements (2nd drawer in the file called "Data Entry") - initial and date your entry and place entered disbursements in the file called "Completed Disb." ||
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|| 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." ||
 
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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! ||

Revision as of 12:25, 7 July 2010

Area Opener: _____________________ Date: __________________
Donor Desk Pre-Opening Tasks Initials
Acquire and count cash drawer. Be sure to initial your count.
If you're the first one here, make coffee and stock coffeehouse with creamer, sugar, and spoons.
Turn on both computers and log in; turn on printer and fill with paper if necessary.
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 1/3 Dr. Bronner's soap & 2/3 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.
Donor Desk Closing Tasks Initials
Recycle notes.
Put pens, pencils, scissors, etc., back where they belong.
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
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; respond 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 printer paper; refill if low.