Kitty log

Thurs October 05, 2017

• Cloverdale steel order ongoing due to machining issues. Cloverdale to provide pick up date as soon as possible.
• Executive Staff Meeting with Catherine scheduled for Tuesday at 5PM CST, scheduled in OSE Schedule
• Separated funds spend on CEB and Hablab consumables on three of the enclosed spreadsheet, OSE Budget
• Held Routine Executive Staff Meeting and updated slides for next meeting September 09
• CEB contract reworked
• Admin filed in HabLab Office

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

Fri Sept 29, 2017

• 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

Goals for the Week:

1. Benefits
2. Step Instructions and Sample Deliverables

Recap Last Week:

1. Continue working ADP, third week
2. Step Instructions ongoing

Tues Sept 26, 2017

• Removed dead-end links from OSE Organization and Operations Manual
• Edits on OSE Standard Identification Codes (SIC) and OSE Organization and Operations Manual
  • Changed organization from persons responsibile to functional area

Thur Sept 21, 2017

• 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.