Admin Assistant: Difference between revisions

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=OSE Address=
=Resources=
==OSE Address=
*206.202.3387-fax - k7.net  
*206.202.3387-fax - k7.net  
*Faxzero - free faxes
*Faxzero - free faxes


=Missouri Tax and Withholding=
==Missouri Tax and Withholding==


Sent in correspondence 5/29/14
Sent in correspondence 5/29/14
*https://docs.google.com/a/opensourceecology.org/document/d/1KJcF4F4w7pq8uyJQvuUMU0JLusUjIEO_Wdwr4z0hTOo/edit
*https://docs.google.com/a/opensourceecology.org/document/d/1KJcF4F4w7pq8uyJQvuUMU0JLusUjIEO_Wdwr4z0hTOo/edit


=Internet and Phone=
==Internet and Phone==
*[[OSE_Internet_and_Phone_-_CenturyLink]]
*[[OSE_Internet_and_Phone_-_CenturyLink]]


=Speaker Contracts=
==Speaker Contracts==
*[[General Speaking Contract]]
*[[General Speaking Contract]]
*[[Sample OSE Speaking Contract]]
*[[Sample OSE Speaking Contract]]


=OSE Invoice/Letterhead=
==OSE Invoice/Letterhead==


*[[OSE Letterhead and Invoice]]
*[[OSE Letterhead and Invoice]]


=Core Function=
==Core Function==
*1 Day per week
*1 Day per week
*$20/hr = $8k/yr
*$20/hr = $8k/yr
*2 hours logistics (interviews + arrivals and departures Calendar), 2 hrs operations (infrastructure, supplies, etc), 2 hrs ordering (Amazon Prime), 2 hours book keeping and accounting
*2 hours logistics (interviews + arrivals and departures Calendar), 2 hrs operations (infrastructure, supplies, etc), 2 hrs ordering (Amazon Prime), 2 hours book keeping and accounting


=Communications Policy=
==Communications Policy==
OSE intends to uphold the highest ideals of honor, respect, and good faith in all of its interactions. We position our work as that which is intended to provide positive, deep solutions to pressing world issues. We believe firmly in open, collaborative development. See also [[Media Policy]].
OSE intends to uphold the highest ideals of honor, respect, and good faith in all of its interactions. We position our work as that which is intended to provide positive, deep solutions to pressing world issues. We believe firmly in open, collaborative development. See also [[Media Policy]].


=House Keeper=
==Agriculture Manager==
*Maintains 3 acre garden plot
*Maintains 3 acre garden plot, U-pick (raspberry, blueberry, strawberry, orchard, asparagus)
*Runs a perennial plant propagation nursery, focusing on edible+ plants)
*Plans agriculture work activities with students
*Plans agriculture work activities with students
*Produces 20,000 lb of produce for the year
*Maintains year-round greenhouse with basic crops
*Maintains year-round greenhouse with basic crops
*Produces 1 acre of sunflowers (60 gallons of oil)
*Produces 1 acre of sunflowers (60 gallons of oil)
*Cooks breakfast and dinner for everyone
*Uses tractors and implements to grow food
*Buys food
*Runs recreation program - movie nights, ping pong tournament, fire pit, and maintains swimming pool
*Runs recreation program - movie nights, ping pong tournament, fire pit, and maintains swimming pool


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Meetings, internal and external - Meetings minutes are documented on the wiki where functionally appropriate and categorized as OSE Meeting Minutes, see [http://opensourceecology.org/wiki/Category:OSE_Meeting_Minutes Category:OSE Meeting Minutes]
Meetings, internal and external - Meetings minutes are documented on the wiki where functionally appropriate and categorized as OSE Meeting Minutes, see [http://opensourceecology.org/wiki/Category:OSE_Meeting_Minutes Category:OSE Meeting Minutes]


==Executive Staff Meeting==
==Corporate Calendar==
 
[[Routine Executive Staff Meeting]] - Executive Staff Member schedules the meeting on ''OSE Schedule''. Executive Staff Member archives slides after each meeting and creates the slides for the upcoming meeting. Executive Staff Members update slides as needed.
 
=Corporate Calendar=


*May 15 - [http://www.irs.gov/Charities-&-Non-Profits/Form-990-Resources-and-Tools-for-Exempt-Organizations 990] due unless OSE applied for an extension prior to this date
*May 15 - [http://www.irs.gov/Charities-&-Non-Profits/Form-990-Resources-and-Tools-for-Exempt-Organizations 990] due unless OSE applied for an extension prior to this date
*August 31 - File MO Registration Report - Failure to file results in dissolution of entity.  https://www.sos.mo.gov/BusinessEntity/annualreport/reportstart.asp, Filing Fee $10.00. [[OSE Charter Number and Standing]].
*August 31 - File MO Registration Report - Failure to file results in dissolution of entity.  https://www.sos.mo.gov/BusinessEntity/annualreport/reportstart.asp, Filing Fee $10.00. [[OSE Charter Number and Standing]].


=Logs=
==Timing==
Fills out OSE taxes in February


*[[Travel Expense Log]]
==Logs==
*[[Material, RFQ, and Work Requisition]]
*Work Log -
*[[Travel Expense Log]]. Protocol - travel approved PRIOR to travel, reimbursed upon presentation of receipts. Cost of gas reimburse, no per diem, just direct expense for travel. Food is not covered.
*[[Material, RFQ, and Work Requisition]] - Purchases are made by ED.


=Templates=
==Templates==
*Tax Deductible contribution  -
*[https://docs.google.com/a/opensourceecology.org/document/d/1XZNJCsdzg99rVK1JIXPVHenVNJTd-EIxP_wB8PVYLmY/edit Letter Head]
*[https://docs.google.com/a/opensourceecology.org/document/d/1XZNJCsdzg99rVK1JIXPVHenVNJTd-EIxP_wB8PVYLmY/edit Letter Head]
*[https://docs.google.com/a/opensourceecology.org/document/d/1HYs7_7wGMVaCJSeLWS2ZInOpTJHLy_M0oNvrWASrqYY/edit OSE Template: Notes]
*[https://docs.google.com/a/opensourceecology.org/document/d/1HYs7_7wGMVaCJSeLWS2ZInOpTJHLy_M0oNvrWASrqYY/edit OSE Template: Notes]
Line 64: Line 62:
*[[Email Signature]]
*[[Email Signature]]


=Standard Identification Codes=
==Sketchup Pro==
[[OSE Standard Identification Codes (SIC)]] - to support Documentation Manager
 
=Sketchup Pro=
[[Sketchup Pro]] - expires 10/31/14
[[Sketchup Pro]] - expires 10/31/14



Revision as of 23:41, 6 July 2014

Resources

=OSE Address

  • 206.202.3387-fax - k7.net
  • Faxzero - free faxes

Missouri Tax and Withholding

Sent in correspondence 5/29/14

Internet and Phone

Speaker Contracts

OSE Invoice/Letterhead

Core Function

  • 1 Day per week
  • $20/hr = $8k/yr
  • 2 hours logistics (interviews + arrivals and departures Calendar), 2 hrs operations (infrastructure, supplies, etc), 2 hrs ordering (Amazon Prime), 2 hours book keeping and accounting

Communications Policy

OSE intends to uphold the highest ideals of honor, respect, and good faith in all of its interactions. We position our work as that which is intended to provide positive, deep solutions to pressing world issues. We believe firmly in open, collaborative development. See also Media Policy.

Agriculture Manager

  • Maintains 3 acre garden plot, U-pick (raspberry, blueberry, strawberry, orchard, asparagus)
  • Runs a perennial plant propagation nursery, focusing on edible+ plants)
  • Plans agriculture work activities with students
  • Maintains year-round greenhouse with basic crops
  • Produces 1 acre of sunflowers (60 gallons of oil)
  • Runs recreation program - movie nights, ping pong tournament, fire pit, and maintains swimming pool

Documentation of Meetings or Discussions, Conferences, and Visits

Meetings, internal and external - Meetings minutes are documented on the wiki where functionally appropriate and categorized as OSE Meeting Minutes, see Category:OSE Meeting Minutes

Corporate Calendar

Timing

Fills out OSE taxes in February

Logs

  • Work Log -
  • Travel Expense Log. Protocol - travel approved PRIOR to travel, reimbursed upon presentation of receipts. Cost of gas reimburse, no per diem, just direct expense for travel. Food is not covered.
  • Material, RFQ, and Work Requisition - Purchases are made by ED.

Templates

Sketchup Pro

Sketchup Pro - expires 10/31/14

Google Admin

  1. Point your browser to admin.google.com. The URL redirects you to the Google accounts sign-in page.
  2. Enter your administrator (marcin@opensourceecology.org) account email address (including username and domain) and password.
  3. Click Sign in. The Admin console appears.

Positional Email Management ensures 1) that copies of positional emails are automatically forwarded to respective professional email accounts and 2) that original emails are stored in the positional email accounts. OSE Protocol: Positional Email Management

Employee Handbook

Employee Handbook

Temporary Work

Standard Formatting

Font and Header

Arial, 12 pt font


OSE Category: Name

Owned by: Positional Role

POC for collaboration: positionalrole@opensourceecology.org

V.MM-DD-YY

Internal Document Classifications

All documents not classified as internal documents are assumed OPEN SOURCE or PUBLIC. Internal documents have sensitive information, such as account information and employee information. Internal documents must be labeled as EXECUTIVE STAFF ONLY', exceptions are 'EXECUTIVE STAFF ONLY// REL TO DPV' or EXECUTIVE STAFF ONLY// REL TO SHUTTLEWORTH

Compliance

  • Annual Report
  • Board Meetings
  • W9
  • Form 990

Banking

Links