Parker Log: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
No edit summary |
||
| Line 1: | Line 1: | ||
=Oct 3, 2012= | =Oct 3, 2012= | ||
'''Developing Accounting History''' | '''Developing Accounting History''' | ||
Manual insertion of details regarding checks from UWCU into [https://docs.google.com/spreadsheet/ccc?key=0Aj7WbjRT9mlmdGVxZ2oxekdpNWVVN2JTSXZUV0FpclE#gid=0 records] | *Manual insertion of details regarding checks from UWCU into [https://docs.google.com/spreadsheet/ccc?key=0Aj7WbjRT9mlmdGVxZ2oxekdpNWVVN2JTSXZUV0FpclE#gid=0 records]. | ||
*Transfer to [[OSE_Financial_Transparency_2012]] spreadsheet. | |||
*Still have few to do and need Marcin to see what remains to determine what it is. Same must be completed for SESLOC. | |||
'''Acquisitions''' | '''Acquisitions''' | ||
| Line 7: | Line 9: | ||
'''Office Management''' | '''Office Management''' | ||
Began setting up filing system and arranging an organizational structure for the office. Possibility of creating lock for existing filing cabinet since, after all, we have a working metal shop. | *Began setting up filing system and arranging an organizational structure for the office. *Possibility of creating lock for existing filing cabinet since, after all, we have a working metal shop. | ||
'''Chicks''' | '''Chicks''' | ||
Troubleshooted with egg selling website | *Troubleshooted issues with eggs on phone with egg selling website. | ||
*Cleaned incubator of algae/mold that had appeared. | |||
*Removed rotator in order to better maintain proper temperature. Manual rotation 2-3 times/day will be necessary, but is not difficult or time consuming. | |||
Revision as of 04:56, 4 October 2012
Oct 3, 2012
Developing Accounting History
- Manual insertion of details regarding checks from UWCU into records.
- Transfer to OSE_Financial_Transparency_2012 spreadsheet.
- Still have few to do and need Marcin to see what remains to determine what it is. Same must be completed for SESLOC.
Acquisitions Trip to St. Joseph. Acquired spray paint for CEB and pressure tank, additional grinding/cut-off wheels, new mud drill, repair material for hay spreader tires, 240 volt outlets, and minor office supplies (hanging files, paperclips, staples).
Office Management
- Began setting up filing system and arranging an organizational structure for the office. *Possibility of creating lock for existing filing cabinet since, after all, we have a working metal shop.
Chicks
- Troubleshooted issues with eggs on phone with egg selling website.
- Cleaned incubator of algae/mold that had appeared.
- Removed rotator in order to better maintain proper temperature. Manual rotation 2-3 times/day will be necessary, but is not difficult or time consuming.
Oct. 1, 2012
Requests: 1. 6 hours transfering expenses to Income and Expenses as in Granular_Priority_Tasks. 2. Get Randy McGuire (mechanic) from Ag Resources to pick up car to fix clutch.
Month Milestones Plan:
Resources Needed (time, money, labor):