Difference between revisions of "User:Rfs"
Jump to navigation
Jump to search
(→)) |
(→)) |
||
| Line 4: | Line 4: | ||
To do: | To do: | ||
| − | # | + | # payroll for June |
| − | |||
| − | |||
| − | |||
| − | |||
# catch up on eBay accounts | # catch up on eBay accounts | ||
# catch up on sublets | # catch up on sublets | ||
# call calbag | # call calbag | ||
| + | # Budget stuff: | ||
| + | ## Determine all new categories -- mostly program supplies, and payroll stuff | ||
| + | ##* Reorganize equipment and expenses by standing committees | ||
| + | ##* Breakdown taxes between individual and organizational | ||
| + | ##* Breakdown payroll between subs and regular staff | ||
| + | ## Recode the books from Jan 1 on to reflect new categories. | ||
| + | ## Determine percentages for actuals in all these new categories | ||
| + | ## Apply percentages to budget from Q1. | ||
| + | ## Calculate new numbers for Q2 budget. | ||
| + | ##* Calculate actual raises | ||
| + | ## Report on actuals for Q1 (now) and Q2 (early July) | ||
| + | # [[Bank Research#Implementation]] | ||
#* ask for an account history from 4/15 forward | #* ask for an account history from 4/15 forward | ||
#* reconcile account in gnucash | #* reconcile account in gnucash | ||
Revision as of 09:13, 27 June 2006
)
To do:
- payroll for June
- catch up on eBay accounts
- catch up on sublets
- call calbag
- Budget stuff:
- Determine all new categories -- mostly program supplies, and payroll stuff
- Reorganize equipment and expenses by standing committees
- Breakdown taxes between individual and organizational
- Breakdown payroll between subs and regular staff
- Recode the books from Jan 1 on to reflect new categories.
- Determine percentages for actuals in all these new categories
- Apply percentages to budget from Q1.
- Calculate new numbers for Q2 budget.
- Calculate actual raises
- Report on actuals for Q1 (now) and Q2 (early July)
- Determine all new categories -- mostly program supplies, and payroll stuff
- Bank Research#Implementation
- ask for an account history from 4/15 forward
- reconcile account in gnucash
- create invoices for June
- record recycling bills of lading for June
- calbag
- schnitzer
- waste connections
- others?
- Bulk sales receipt form
- amount paid
- description
- category: Printer, System, Monitor, Other (anything else?)
- alter FGdb to output wiki-ish staff schedule
@
- Need a block?