User:Brett Wuth/Running Notes/2017-12
From PCSAR
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* 1963 dated 2017-05-24, entered as dated 2017-07-29 '''corrected''', cleared 2017-06-29; entered as $76.14 corrected, but cleared as $76.12. | * 1963 dated 2017-05-24, entered as dated 2017-07-29 '''corrected''', cleared 2017-06-29; entered as $76.14 corrected, but cleared as $76.12. | ||
* 1964 dated 2017-05-24, entered as dated 2017-07-29 '''corrected''', cleared 2017-06-08 | * 1964 dated 2017-05-24, entered as dated 2017-07-29 '''corrected''', cleared 2017-06-08 | ||
| + | |||
| + | Journal Entry 22 dated 2017-06-30 | ||
| + | * Credit $0.02 ATB Chequing | ||
| + | * Debit $0.02 Training:Hosted Courses:SAR Basics Course:SAR Basics Prev Yr Carried For. | ||
| + | * Marked as reconciled. '''Dereconcile''' | ||
Same payment of $170.22 Mastercard entered twice. | Same payment of $170.22 Mastercard entered twice. | ||
* 2017-06-15 as a transfer '''deleted''' | * 2017-06-15 as a transfer '''deleted''' | ||
* 2017-06-27 as a Bill payment (Reconciled); date was 2017-06-15 according to chequing statement '''corrected''' | * 2017-06-27 as a Bill payment (Reconciled); date was 2017-06-15 according to chequing statement '''corrected''' | ||
Revision as of 06:26, 10 December 2017
Contents[hide] |
2017-12-02
#  | Suggestion | Referred to |
|---|---|---|
| 0001 | Pick up stuff for Equipment Manager from Brian Balak | equipment |
2017-12-03
Potential trainings for Tuesday:
Tue, 5 Dec A mix of sun and cloud. High minus 2. Night Clear. Low minus 7.
Indoors:
- Training/Ideas/PCSAR website
- Training/Ideas/Cold weather SAR
- Training/Ideas/First aid
- Training/Ideas/Fire starting
- Training/Ideas/Avalanche orientation
- Training/Ideas/Wild animal safety
- Training/Ideas/Lat Long
- Training/Ideas/Map direction
- Training/Ideas/Triangulation
- Training/Ideas/IMT orientation
- Training/Ideas/Instruments theory
- Training/Ideas/Comms skills
- Training/Ideas/Leadership
- Training/Ideas/Stress
- Training/Ideas/Rope orientation
Outdoors:
- Training/Ideas/Search techniques
- Training/Ideas/Comms skills
- Training/Ideas/Canine SAR orientation
- Training/Ideas/GPS
- inReach
- Training/Ideas/Tracking
- Training/Ideas/First aid
- Training/Ideas/Compass
- Training/Ideas/Mini mock search
- Training/Ideas/Fire starting
- Training/Ideas/Rope orientation
- Training/Ideas/Swiftwater orientation
- January - Training/Ideas/First aid - Claus?
- February - Prep for the disaster - Brett
- March - Training/Ideas/Map direction Training/Ideas/Triangulation - Brett
- April - Training/Ideas/Wild animal safety - AB Parks?
- May - Training/Ideas/Team equipment, inventory - Equipment orientation. The location and operation of the equipment in the possession of PCSAR. Proper transport, set up and protocols and procedures for equipment use - Eq Cmte (alt. Brett)
- June - Training/Ideas/Search techniques - Matt?
- July - Training/Ideas/GPS / inReach - Brett
- August - mid-month training replaced by a barbeque/campout/social - Matt?
- September - Training/Ideas/Canine SAR orientation - Cindy?
- October - Training/Ideas/Tracking - Matt?
- November - AGM/Social
- December - Training/Ideas/IMT orientation - Brett
2017-12-04
documents:
2017-12-06
documents:
- recruitment brochure edit notes
- Level of Particpation
- 2017-12-05 board mtg - sign-in sheet
- 2017-12-05 wiki training - sign-in sheet
- 2017-12-05 board mtg - wuth notes
- 2017-12-01 Cheque 1983 $35.10 Brett Wuth
- 2017-11-06 Cheque 1981 $133.12 Cindy Mauthe Drake
- 2017-11-06 Cheque 1981 $133.12 Cindy Mauthe Drake
- 2017-11-06 cheque 1980 $462.60 Brett Wuth
- 2017-11-06 cheque 1980 $462.60 Brett Wuth
- 2017-12-01 cheque 1984 $1432.50 Rose Bonertz - November Invocie
- 2017-11-06 cheque 1979 $766.40 Roze Bonertz - September & October invoice
- 2017-11-06 cheque 1982 $101.60 Matthew Lynch
- 2017-11-06 cheque 1982 $101.60 Matthew Lynch
- 2017-10-07 Wilderness Exercise - Wishbone Tr - sign-in sheet
2017-12-09
Cheques marked as reconciled in Quick Books Online, but did not clear account in 2017-07 or later, all dated 2017-07-29:
- 1954 dated 2017-05-23, entered as dated 2017-07-29 corrected, cleared 2017-06-09
- 1958 dated 2017-05-24, entered as dated 2017-07-29 corrected, cleared 2017-06-09
- 1959 dated 2017-05-24, entered as dated 2017-07-29 corrected, cleared 2017-06-19
- 1960 dated 2017-05-24, entered as dated 2017-07-29 corrected, cleared 2017-06-09
- 1963 dated 2017-05-24, entered as dated 2017-07-29 corrected, cleared 2017-06-29; entered as $76.14 corrected, but cleared as $76.12.
- 1964 dated 2017-05-24, entered as dated 2017-07-29 corrected, cleared 2017-06-08
Journal Entry 22 dated 2017-06-30
- Credit $0.02 ATB Chequing
- Debit $0.02 Training:Hosted Courses:SAR Basics Course:SAR Basics Prev Yr Carried For.
- Marked as reconciled. Dereconcile
Same payment of $170.22 Mastercard entered twice.
- 2017-06-15 as a transfer deleted
- 2017-06-27 as a Bill payment (Reconciled); date was 2017-06-15 according to chequing statement corrected
