Katie 2013 Log - Revision history

Marcin: /* Mon Sept 30, 2013 */

2020-11-29T20:25:40Z

Mon Sept 30, 2013

@@ Line 716: / Line 716: @@
 *Spoke with BofA - takes 12-24 hours to show the channel in Quicken (linked to BofA)
 **BofA representative Josh Brall (866.953.2481 Ext. 1402361, joshua.brall@bankofamerica.com, "I have verified with our support that you will not have any problems with a sync of the information to Quicken and I turned on the correct channel: Our Tier 2 support for the Quicken is: 800-887-5749(option 2) - direct support for quicken
 ==Sun Sept 29, 2013==

2018-03-23T11:43:54Z

← Older revision	Revision as of 11:43, 23 March 2018
(No difference)

2013-11-25T20:39:46Z

Mon Nov 25, 2013

← Older revision		Revision as of 20:39, 25 November 2013
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	*Reimbursed Mike for 1) Total Overhead, DPVs (food)		*Reimbursed Mike for 1) Total Overhead, DPVs (food)
	*Updated [[Food Staples - purchasing]] with Marcin's [[Basic Food Items]] - and added note that DPVs will be reimbursed for purchasing items in '''PLAN 2'''		*Updated [[Food Staples - purchasing]] with Marcin's [[Basic Food Items]] - and added note that DPVs will be reimbursed for purchasing items in '''PLAN 2'''
			*Turned over to Marcin: 1) ADP 2) PSWD Water Bill 3) R&W 4) Ameren 5) BofA 7) Centurylink

	==Fri Nov 22, 2013==		==Fri Nov 22, 2013==

2013-11-25T17:51:29Z

Mon Nov 25, 2013

← Older revision		Revision as of 17:51, 25 November 2013
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	*Called Labormax (Melissa) to confirm that OSE is not working on Thursday (816 749 4562)		*Called Labormax (Melissa) to confirm that OSE is not working on Thursday (816 749 4562)
	*Pay to Account added in BofA for Mark Applegarth, Sweiger Shop (also paid invoices from October 19 to November 19th, as well as invoices in the mail - $3441.98), Bradley Morris, Chad Krejci - Cloverdale Manufacturing, Christopher Reinhart, Rob Kirk, R&W Container, Audrey Rampone, Maysville Tax Service - Shirley Marshall		*Pay to Account added in BofA for Mark Applegarth, Sweiger Shop (also paid invoices from October 19 to November 19th, as well as invoices in the mail - $3441.98), Bradley Morris, Chad Krejci - Cloverdale Manufacturing, Christopher Reinhart, Rob Kirk, R&W Container, Audrey Rampone, Maysville Tax Service - Shirley Marshall
			*Reimbursed Bunn Fabrication for 1) Total Overhead, DPVs (food) 2) Total Overhead, Campus Operations and Maintenance (caulk, welding supplies) 3) Total Overhead, Gas 4) Total Overhead, Campus Operations and Maintenance (truck repairs, battery, fluids)
			*Reimbursed Mike for 1) Total Overhead, DPVs (food)
			*Updated [[Food Staples - purchasing]] with Marcin's [[Basic Food Items]] - and added note that DPVs will be reimbursed for purchasing items in '''PLAN 2'''

	==Fri Nov 22, 2013==		==Fri Nov 22, 2013==

2013-11-25T17:04:18Z

Mon Nov 25, 2013

← Older revision		Revision as of 17:04, 25 November 2013
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	*Called Labormax to set up automatic bank withdraws instead of debit card payments		*Called Labormax to set up automatic bank withdraws instead of debit card payments
	*Called Labormax (Melissa) to confirm that OSE is not working on Thursday (816 749 4562)		*Called Labormax (Melissa) to confirm that OSE is not working on Thursday (816 749 4562)
	*Pay to Account added in BofA for Mark Applegarth, Sweiger Shop (also paid invoices from October 19 to November 19th, as well as invoices in the mail - $3441.98)		*Pay to Account added in BofA for Mark Applegarth, Sweiger Shop (also paid invoices from October 19 to November 19th, as well as invoices in the mail - $3441.98), Bradley Morris, Chad Krejci - Cloverdale Manufacturing, Christopher Reinhart, Rob Kirk, R&W Container, Audrey Rampone, Maysville Tax Service - Shirley Marshall

	==Fri Nov 22, 2013==		==Fri Nov 22, 2013==

2013-11-25T16:31:17Z

Mon Nov 25, 2013

← Older revision		Revision as of 16:31, 25 November 2013
Line 13:		Line 13:
	*Called Labormax to set up automatic bank withdraws instead of debit card payments		*Called Labormax to set up automatic bank withdraws instead of debit card payments
	*Called Labormax (Melissa) to confirm that OSE is not working on Thursday (816 749 4562)		*Called Labormax (Melissa) to confirm that OSE is not working on Thursday (816 749 4562)
			*Pay to Account added in BofA for Mark Applegarth, Sweiger Shop (also paid invoices from October 19 to November 19th, as well as invoices in the mail - $3441.98)

	==Fri Nov 22, 2013==		==Fri Nov 22, 2013==

2013-11-25T16:19:41Z

Mon Nov 25, 2013

← Older revision		Revision as of 16:19, 25 November 2013
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	*Meet with Shirley and confirm [https://docs.google.com/a/opensourceecology.org/document/d/1kg15UQKOVBjtuUBiOa4rlskugEKH1Lxp1UXfjHSlCfg/edit#heading=h.rzg0yway6pyt contract]		*Meet with Shirley and confirm [https://docs.google.com/a/opensourceecology.org/document/d/1kg15UQKOVBjtuUBiOa4rlskugEKH1Lxp1UXfjHSlCfg/edit#heading=h.rzg0yway6pyt contract]
	*Created [[Bill ~~Paying~~]] - added Cloverdale and Sweiger information		*Created [[Bill Payment]] - added Cloverdale and Sweiger information
	*Called Labormax to set up automatic bank withdraws instead of debit card payments		*Called Labormax to set up automatic bank withdraws instead of debit card payments
	*Called Labormax (Melissa) to confirm that OSE is not working on Thursday (816 749 4562)		*Called Labormax (Melissa) to confirm that OSE is not working on Thursday (816 749 4562)

	==Fri Nov 22, 2013==		==Fri Nov 22, 2013==

2013-11-25T16:18:51Z

← Older revision		Revision as of 16:18, 25 November 2013
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	*Meet with Shirley and confirm [https://docs.google.com/a/opensourceecology.org/document/d/1kg15UQKOVBjtuUBiOa4rlskugEKH1Lxp1UXfjHSlCfg/edit#heading=h.rzg0yway6pyt contract]		*Meet with Shirley and confirm [https://docs.google.com/a/opensourceecology.org/document/d/1kg15UQKOVBjtuUBiOa4rlskugEKH1Lxp1UXfjHSlCfg/edit#heading=h.rzg0yway6pyt contract]
			*Created [[Bill Paying]] - added Cloverdale and Sweiger information
			*Called Labormax to set up automatic bank withdraws instead of debit card payments
			*Called Labormax (Melissa) to confirm that OSE is not working on Thursday (816 749 4562)

	==Fri Nov 22, 2013==		==Fri Nov 22, 2013==

2013-11-22T22:16:46Z

Fri Nov 22, 2013

← Older revision		Revision as of 22:16, 22 November 2013
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	==Fri Nov 22, 2013==		==Fri Nov 22, 2013==
			*Called APAC for a gravel order, see [[Vendor Database]] - 816.632.2319 - no message machine or pick up
	*Linked [[Travel]] to the index graphic - added ''Airport tickets need to be purchased for arrival and departure times that support airport runs during working hours.''		*Linked [[Travel]] to the index graphic - added ''Airport tickets need to be purchased for arrival and departure times that support airport runs during working hours.''
	*Called Latakoo to update payment options - Latakoo will return call this PM		*Called Latakoo to update payment options - Latakoo will return call this PM

2013-11-22T19:15:13Z

Fri Nov 22, 2013

← Older revision		Revision as of 19:15, 22 November 2013
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	==Fri Nov 22, 2013==		==Fri Nov 22, 2013==
	*Linked [[Travel]] to the index graphic		*Linked [[Travel]] to the index graphic - added ''Airport tickets need to be purchased for arrival and departure times that support airport runs during working hours.''
	*Called Latakoo to update payment options - Latakoo will return call this PM		*Called Latakoo to update payment options - Latakoo will return call this PM
	*Created [http://opensourceecology.org/wiki/Admin_Assistant#Billing_Calendar Billing Calendar] and updating accounts to pay from BofA not debit card ending in 2595		*Created [http://opensourceecology.org/wiki/Admin_Assistant#Billing_Calendar Billing Calendar] and updating accounts to pay from BofA not debit card ending in 2595