Difference between revisions of "User:Rfs"
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To do: | To do: | ||
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# record recycling bills of lading for June | # record recycling bills of lading for June | ||
#* calbag | #* calbag | ||
Line 27: | Line 26: | ||
#* category: Printer, System, Monitor, Other (anything else?) | #* category: Printer, System, Monitor, Other (anything else?) | ||
# alter FGdb to output wiki-ish staff schedule | # alter FGdb to output wiki-ish staff schedule | ||
+ | # create invoices for July | ||
[[Staff Schedule]] | [[Staff Schedule]] |
Revision as of 12:06, 11 July 2006
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To do:
- 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
- create invoices for July
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- Need a block?