Difference between revisions of "User:Rfs"
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# catch up on dailies for June | # catch up on dailies for June | ||
# create invoices for June | # create invoices for June | ||
| + | # record recycling bills of lading for June | ||
| + | #* calbag | ||
| + | #** reconcile account in gnucash | ||
| + | #* schnitzer | ||
| + | #* waste connections | ||
| + | #* others? | ||
# Budget stuff: | # Budget stuff: | ||
## Determine all new categories -- mostly program supplies, and payroll stuff | ## Determine all new categories -- mostly program supplies, and payroll stuff | ||
| Line 17: | Line 23: | ||
## Report on actuals for Q1 (now) and Q2 (early July) | ## Report on actuals for Q1 (now) and Q2 (early July) | ||
# [[Bank Research#Implementation]] | # [[Bank Research#Implementation]] | ||
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# Bulk sales receipt form | # Bulk sales receipt form | ||
#* amount paid | #* amount paid | ||
Revision as of 13:45, 29 June 2006
)
To do:
- catch up on dailies for June
- create invoices for June
- record recycling bills of lading for June
- calbag
- reconcile account in gnucash
- schnitzer
- waste connections
- others?
- 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
- 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
- Bulk sales receipt form
- amount paid
- description
- category: Printer, System, Monitor, Other (anything else?)
- alter FGdb to output wiki-ish staff schedule
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- Need a block?