Kitty log

Tue October 03, 2017

OSE Standard Identification Codes (SIC)
Created Category: Routing
- Added 2013 DPV / Intern Tracker
Added Disclaimer to 2013 DPV / Intern Tracker
Created Routing Protocol and notified Exec. Staff, OSE Organization and Operations Manual
Employee Benefits - compiled and forwarded 3 healthcare quotes to 3rd party consultant
Updated for Sept 5th Routine Executive Staff Meeting
Marcin Biography and head shots sent to The Feast, updated OSE Schedule information with The Feast Draft Timeline
Budget - Sept 5th, 9AM meeting with Catherine scheduled
Wednesday Blog Update Compiling Document

OSE Meeting Minutes: IP Legal Discussions and Education
Created Category:OSE Meeting Minutes and added to OSE Organization and Operations Manual in section 5.1.2- Meetings
Added Steel order to LifeTrac 6 Parts Order and added link to LifeTrac 6
Ongoing coordination with TechCrunch Makers
Cloverdale (402-571-8824) needs 24 hours before able to provide pick up date
- Received 3rd shipping quote - UShip $15,000
- 1st quote - Freightquote $760, BBB, Yelp
- 2nd quote - Unishippers $775 without tarps - two or three day lag time to locate a truck for pickup
- Halter Transportation does not operate in NE - updated Vendor Database

Gnucash
- Gnucash - Recording a purchase not paid for - Go to Vendor, bill, Invoice Information is the vendor's information, post the invoice to record it
- Gnucash - Expenses
Bench - Outsource accounting with a bookkeeper, seen here New York Times
QuickenBooks and BofA
Created OSE Quarterly and update operating budget, internal document here - OSE Budget
Updated Material, RFQ, and Work Requisition with examples
- Created and forwarded to ED, PL, DPV - LifeTrac 6 Order Form
- Order places, See LifeTrac 6 Product Development Board or LifeTrac 6
Updated LifeTrac 6 Product Development Board with BOM and Req Form, steps 44 & 47.