User:Rfs

Hello from Mr Block

)

To do:

1. Budget stuff:
   1. accounts payable (bills missing?)
      • Arrow Sanitary
      • Oregon Paper Fiber
      • UPS
   2. catch up on online accounts
      • ebay paypal (determine commissions, check for sergio's name on ebay sales)
      • other paypal
   3. Determine all committee related categories, reorganize as necessary
      • Reorganize equipment, supplies, and similar expenses by standing committees:
      • Action
      • C7
      • HR
      • Knowledge Bees
      • Outreach
      • Reuse
      • Technocrats
   4. Recode transactions in the books from Jan 1 on to reflect new categories.
   5. Actuals for July-September
   6. Arranges meetings with Seamus
2. Merchant Services Options
3. Hardware detection and burn in
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

=

• 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