User:Rfs

Hello from Mr Block

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To do:

1. Hardware detection and burn in
2. Merchant Services Options
3. Budget stuff:
   1. accounts payable (bills missing?)
   2. Determine all committee related categories, reorganize as necessary
      • Reorganize equipment and expenses by standing committees
   3. Recode transactions in the books from Jan 1 on to reflect new categories.
   4. actuals for July-September
4. Bulk sales form (for buyers to take to the store)
   • gizmo id
   • category: Printer, System, Monitor, Other (anything else?)
   • description
   • amount to pay
5. alter FGdb to output wiki-ish staff schedule
6. hours and payroll
7. pay bills

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• Staff Schedule
• Staff Handbook
• Volunteer Cashiers Policy

@

• Need a block?
  • http://blocksupplycompany.net/comics/
  • http://blocksupplycompany.net/
  • http://wiki.blocksupplycompany.net/

!

• Graphviz docs
  • graph attributes
  • node shapes
  • arrow shapes
  • colors

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