User:Rfs

Hello from Mr Block

)

To do:

1. Hardware detection and burn in
2. hours and payroll
3. Merchant Services Options
4. record recycling bills of lading
   • calbag (where is the rest of the info?)
   • waste connections
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 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

=

• 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

&

My Scratch Page

My Other Scratch Page