User:Rfs

Hello from Mr Block

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To do:

1. re-issue LPI check (so we can close old account)
2. call Paychex:
   • one transaction came out of old account. what gives?
   • need a new signature on file, how?
3. close old accounts
4. record recycling bills of lading for June/July
   • schnitzer
   • waste connections
   • calbag
   • others?
5. Budget stuff:
   1. Determine all committee related categories, reorganize as necessary
      • Reorganize equipment and expenses by standing committees
   2. Recode transactions in the books from Jan 1 on to reflect new categories.
6. monthlies for June and July (how are we doing? esp payroll)
7. Bulk sales form (for buyers to take to the store)
   • gizmo id
   • category: Printer, System, Monitor, Other (anything else?)
   • description
   • amount to pay
8. alter FGdb to output wiki-ish staff schedule
9. 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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