Difference between revisions of "User:Tgoe"
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(moved eBeth's todos to Tarabite's) |
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| Line 7: | Line 7: | ||
<s>* Make sure all recycled systems are entered into the database.</s> | <s>* Make sure all recycled systems are entered into the database.</s> | ||
<s>* Look into insurance quotes for vehicle. IP (action has to answer my email)</s> | <s>* Look into insurance quotes for vehicle. IP (action has to answer my email)</s> | ||
| − | + | * Create standardized procedure for doc flow (starting with matching up Calbag Metals) Look at [[Receiving and Paying Bills] | |
*Create a wiki page with instructions on handling pre-paid, invoice, ect. | *Create a wiki page with instructions on handling pre-paid, invoice, ect. | ||
*organize binders under the desk. | *organize binders under the desk. | ||
Revision as of 16:28, 21 November 2007
Documents
- Community Court Timesheets, email front desk and convert it to .odt from doc and put it on deadtrees.
* Train a few regular volunteer on Front Desk.
- Clean out Deadtrees
* Make sure all recycled systems are entered into the database.
* Look into insurance quotes for vehicle. IP (action has to answer my email)
- Create standardized procedure for doc flow (starting with matching up Calbag Metals) Look at [[Receiving and Paying Bills]
- Create a wiki page with instructions on handling pre-paid, invoice, ect.
- organize binders under the desk.
- put the recycle at work logo on our website.
Front Desk
- Task division and check list for Kathie and Front Desk Intern
- Write up a plan for splitting the front desk duties and then physical vision for the future.
HR
* Dana's review.
- Hiring committee for Office Coordinator.
Shawn and Dave's review.
Outreach
- Work on tours wiki page and incorporate Kathie's feedback.
- Orient new tour guides and add them to the email list.