http://pcsar.dyndns.org/mediawiki/index.php?action=history&feed=atom&title=User%3ABrett_Wuth%2FGroup_Tasks%2FFinancialUser:Brett Wuth/Group Tasks/Financial - Revision history2026-04-20T01:46:05ZRevision history for this page on the wikiMediaWiki 1.12.0http://pcsar.dyndns.org/mediawiki/index.php?title=User:Brett_Wuth/Group_Tasks/Financial&diff=37332&oldid=prevBrett Wuth at 00:16, 8 February 20162016-02-08T00:16:40Z<p></p>
<table style="background-color: white; color:black;">
<col class='diff-marker' />
<col class='diff-content' />
<col class='diff-marker' />
<col class='diff-content' />
<tr>
<td colspan='2' style="background-color: white; color:black;">←Older revision</td>
<td colspan='2' style="background-color: white; color:black;">Revision as of 00:16, 8 February 2016</td>
</tr>
<tr><td colspan="2" class="diff-lineno">Line 12:</td>
<td colspan="2" class="diff-lineno">Line 12:</td></tr>
<tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>* Telus bill should be set up to be automatically paid from the ATB chequing account or credit card</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>* Telus bill should be set up to be automatically paid from the ATB chequing account or credit card</div></td></tr>
<tr><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>* Create form for administrator to handle billing for incident. Has admin time been invoiced? MCP daily rate? MCP mileage? Truck mileage?</div></td><td class='diff-marker'> </td><td style="background: #eee; color:black; font-size: smaller;"><div>* Create form for administrator to handle billing for incident. Has admin time been invoiced? MCP daily rate? MCP mileage? Truck mileage?</div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="background: #cfc; color:black; font-size: smaller;"><div><ins style="color: red; font-weight: bold; text-decoration: none;">* request from Eric: financial reports should focus on issues/progress</ins></div></td></tr>
</table>Brett Wuthhttp://pcsar.dyndns.org/mediawiki/index.php?title=User:Brett_Wuth/Group_Tasks/Financial&diff=37311&oldid=prevBrett Wuth: New page: * call CRA to let know filing is coming * pay current bills; see "Current Expenses" folder in "Financial Documents - Active" * send thank you, receipt? to {{contact|Livingstone Ladies Soc...2016-02-04T15:49:56Z<p>New page: * call CRA to let know filing is coming * pay current bills; see "Current Expenses" folder in "Financial Documents - Active" * send thank you, receipt? to {{contact|Livingstone Ladies Soc...</p>
<p><b>New page</b></p><div>* call CRA to let know filing is coming<br />
* pay current bills; see "Current Expenses" folder in "Financial Documents - Active" <br />
* send thank you, receipt? to {{contact|Livingstone Ladies Social Club}}<br />
* deposit and process payments received; see "Payments Recieved- To Process" folder in "Financial Documents - Active" portfolio<br />
* Repair Books since 2016-09-01<br />
* Update Quick Books to current; see "Post to Quick Books" folder in "Financial Documents - Active" portfolio<br />
* Reorganize chart of accounts to match budget; see {{nbw|2016|01|27}}<br />
* file financial documents; see "Current" folder in "Financial Documents - Active" portfolio<br />
* create storage location of financial records<br />
* refile contents of 2014-2015 Audit Binder, dispose of rest<br />
* devise method so that Administrator, Treasurer, Auditor and President have easy access to Books; consider online service<br />
* Telus bill should be set up to be automatically paid from the ATB chequing account or credit card<br />
* Create form for administrator to handle billing for incident. Has admin time been invoiced? MCP daily rate? MCP mileage? Truck mileage?</div>Brett Wuth