Editing User:Brett Wuth/Running Notes/2019-02

From PCSAR

Warning: You are not logged in. Your IP address will be recorded in this page's edit history.

The edit can be undone. Please check the comparison below to verify that this is what you want to do, and then save the changes below to finish undoing the edit.

== 2019-02-01 ==

documents:
* {{link|Image:Members:2019-02-01_15_30_21u-scan.pdf}}
* {{link|Image:Members:2019-02-01_19_25_50u-scan.pdf}}

== 2019-02-05 ==
Potential training ideas for today:

Discounted:
* [[Training/Ideas/Cold weather SAR]]
** too much material to develop.
* [[Training/Ideas/Evidence]]
** presented <12 months ago
* [[Training/Ideas/IMT orientation]]
** no prepared material
* [[Training/Ideas/Lat Long]]
** no linked training material; probably have but would have to hunt
* [[Training/Ideas/Legal land]]
** about 16 months ago
* [[Training/Ideas/Lost person behaviour]]
** 30min; needs work
* [[Training/Ideas/Map direction]]
** run <12 months ago
* [[Training/Ideas/Map distance]]
** presentation needs work
* [[Training/Ideas/Media]]
** needs development
* [[Training/Ideas/PCSAR website]]
** presented 14 months ago
* [[Training/Ideas/Rope orientation]]
** needs equipment retrieved; 17 months ago
* [[Training/Ideas/Search probability theory]]
** needs development
* [[Training/Ideas/Spontaneous volunteers]]
** needs development

Possible:
* [[Training/Ideas/Briefing and debriefing]]
** possible.  Only 30 minutes, need to expand with exercises.
** discounted: too short

* [[Training/Ideas/Instruments theory]]
** possible.  1h45 full presentation.  A little disjointed without practical
** discounted: needs some adaption to one-off

* [[Training/Ideas/Leadership]]
** good.  2h lesson plan.  Activities.  Perhaps requires more people than will attend.
** discounted: better with slides developed

Short list:
* [[Training/Ideas/Comms skills]]
** possible.  1h30 full presentation.
 
* [[Training/Ideas/Personal equipment]]
** 60 minutes; could develop; better with notice

* [[Training/Ideas/Topography]]
** 90 minutes; needs maps

* [[Training/Ideas/Map Features]]
** 15 minutes; combine with others
* [[Training/Ideas/Route selection]]
** 15 minutes; assumes other lessons; could be combined with others

* [[Training/Ideas/UTM]]
** 30 minutes; combine with others

Decide:
* [[Training/Ideas/Personal equipment]]
** 60 minutes; could develop; better with notice
== 2019-02-09 ==

documents:
* {{link|Image:Members:2019-02-09_15_38_19u-scan.pdf}}
* {{link|Image:Members:2019-02-09_15_41_02u-scan.pdf}}
* {{link|Image:Members:2019-02-09_15_42_03u-scan.pdf}}

== 2019-02-15 ==
A/P Aging Detail
<pre>
2016-08-31 	Journal Entry	9	inreach Canada	2016-08-31	895	-20.95	-20.95
 
2017-09-01	Journal Entry	10	inreach Canada	2017-09-01	529	20.95	20.95
</pre>
One of the journal entries has the wrong date.  They should be one day apart.  They're actually 1 year and 1 day apart.  Fixed.

<pre> 
2017-09-11	Bill		inreach Canada	2017-09-21	509	22.95	22.95
 
2017-09-29	Bill		inreach Canada	2017-10-09	491	22.95	22.95
</pre>

<table {{Table attributes}}>
<tr><th>Date</th>
    <th>Transaction Type</th>
    <th>#</th>                       
    <th>Amount</th>    
    <th>Supplier</th>                
    <th>Report</th>        
</tr>
<tr>
  <td>2017-05-16</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-22.95</td>
  <td>inReach Canada</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-05-07</td>
  <td>Bill</td>
  <td></td>
  <td>22.95</td>
  <td>inReach Canada</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-06-16</td>
  <td>Bill Payment (Credit Card)</td>
  <td></td>
  <td>-20.95</td>
  <td>inReach Canada</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-06-07</td>
  <td>Bill</td>
  <td>8449753</td>
  <td>20.95</td>
  <td>inReach Canada</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-07-15</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-20.95</td>
  <td>inReach Canada</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-07-07</td>
  <td>Bill</td>
  <td></td>
  <td>20.95</td>
  <td>inReach Canada</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-08-16</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-22.95</td>
  <td>inReach Canada</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-08-07</td>
  <td>Bill</td>
  <td></td>
  <td>22.95</td>
  <td>inReach Canada</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-09-21</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-20.95</td>
  <td>inReach Canada</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-08-01</td>
  <td>Bill</td>
  <td>8469962</td>
  <td>20.95</td>
  <td>inReach Canada</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-09-11</td>
  <td>Bill</td>
  <td></td>
  <td>22.95</td>
  <td>inreach Canada</td>
  <td>'''A/P Aging Detail'''</td>
</tr>
<tr>
  <td>2017-09-29</td>
  <td>Bill</td>
  <td></td>
  <td>22.95</td>
  <td>inreach Canada</td>
  <td>'''A/P Aging Detail'''</td>
</tr>
<tr>
  <td>2017-10-15</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-21.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-10-10</td>
  <td>Bill</td>
  <td>IR08539716</td>
  <td>21.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-11-15</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-11-10</td>
  <td>Bill</td>
  <td>IR08561412</td>
  <td>20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-12-15</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2017-12-10</td>
  <td>Bill</td>
  <td>IR08584102</td>
  <td>20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-01-16</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-01-07</td>
  <td>Bill</td>
  <td>IR08606620</td>
  <td>20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-02-16</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-02-07</td>
  <td>Bill</td>
  <td>IR08628027</td>
  <td>20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-03-20</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-03-07</td>
  <td>Bill</td>
  <td>IR08649475</td>
  <td>20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-04-15</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-21.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-04-07</td>
  <td>Bill</td>
  <td>IR08671981</td>
  <td>21.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-05-15</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-05-07</td>
  <td>Bill</td>
  <td>IR08692600</td>
  <td>20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-06-16</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-06-07</td>
  <td>Bill</td>
  <td>IR08714823</td>
  <td>20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-07-16</td>
  <td>Bill Payment (Credit Card)</td>
  <td>1</td>
  <td>-20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
<tr>
  <td>2018-07-07</td>
  <td>Bill</td>
  <td></td>
  <td>20.95</td>
  <td>Roadpost</td>
  <td>Bill Payments and Bills report</td>
</tr>
</table>

The two bill dated 2017-09-11 and 2017-09-29 are duplicate entries and should be removed.
Done.

Bill on 2017-08-01 should be 2017-09-07.  This moves it out of one year and into the next.
Making this correction will remove requirements for Journal entries 9 and 10.
* Date changed
* Journal entries removed.

Revised
A/P Aging Detail
As of August 31, 2018
<pre> 
91 or more days past due		
 
2018-04-01	Bill	SAR Fund	Bernice Cyr	2018-04-11	310	398.84	323.84
 
2018-05-18	Bill		phone.com	2018-05-18	273	0.41	0.41
 
2018-05-11	Bill	4031	South Country Enterprises	2018-05-21	270	157.50	157.50
 
Total for 91 or more days past due	$556.75	$481.75
 
61 - 90 days past due		
 
2018-06-18	Bill		phone.com	2018-06-18	242	0.96	0.96
 
Total for 61 - 90 days past due	$0.96	$0.96
 
1 - 30 days past due		
 
2018-07-25	Bill		Intuit Quickbooks Online	2018-08-04	195	12.60	12.60
 
2018-08-07	Bill		Roadpost	2018-08-17	182	20.95	20.95
 
2018-08-18	Bill		phone.com	2018-08-18	181	0.58	0.58
 
Total for 1 - 30 days past due	$34.13	$34.13
 
Current		
 
2018-08-25	Bill		Intuit Quickbooks Online	2018-09-04	164	12.60	12.60
 
2018-08-31	Bill		Jepson Petroleum	2018-09-10	158	59.25	59.25
</pre>

A/R Aging detail
<pre>
 
91 or more days past due		
 
2017-08-31	Invoice	76	RCMP Pincher Creek Detachment	2017-09-30	90.90	90.90
 
Total for 91 or more days past due	$90.90	$90.90
 
1 - 30 days past due		
 
2018-07-01	Invoice	82	MD of Pincher Creek	2018-08-30	10,500.00	10,500.00
 
Total for 1 - 30 days past due	$10,500.00	$10,500.00
 
Current		
 
2018-08-31	Journal Entry	4	CRA	2018-08-31	1,927.35	1,927.35
</pre>

Writing off bad dept

https://www.youtube.com/watch?v=GxqZshRBJW0

* 2017-08-31	Invoice	76	RCMP Pincher Creek Detachment	2017-09-30	90.90	90.90
** Applied to "Incident Expenses - unrecoverable"

== 2019-02-16 ==

documents:
* {{link|Image:Members:2019-02-16_16_10_59u-scan.pdf}}
* {{link|Image:Members:2019-02-16_16_12_13u-scan.pdf}}
* {{link|Image:Members:2019-02-16_16_13_41u-scan.pdf}}
* {{link|Image:Members:2019-02-16_16_16_23u-scan0015.pdf}}
* {{link|Image:Members:2019-02-16_16_18_50u-scan0029.pdf}}
* {{link|Image:Members:2019-02-16_16_20_43u-scan0038.pdf}}
* {{link|Image:Members:2019-02-16_16_21_22u-scan.pdf}}
* {{link|Image:Members:2019-02-16_16_24_20u-scan0014.pdf}}
* {{link|Image:Members:2019-02-16_16_26_47u-scan0027.pdf}}
* {{link|Image:Members:2019-02-16_16_41_29u-scan.pdf}}
* {{link|Image:Members:2019-02-16_16_44_52u-scan0018.pdf}}
* {{link|Image:Members:2019-02-16_16_47_55u-scan0035.pdf}}
* {{link|Image:Members:2019-02-16_16_49_14u-scan.pdf}}
* {{link|Image:Members:2019-02-16_16_52_04u-scan0014.pdf}}
== 2019-02-26 ==

documents:
* {{link|Image:Members:2019-02-26_20_30_28u-scan.pdf}}
* {{link|Image:Members:2019-02-26_21_05_26u-scan.pdf}}
* {{link|Image:Members:2019-02-26_21_06_30u-scan.pdf}}
* {{link|Image:Members:2019-02-26_22_00_46u-scan.pdf}}
* {{link|Image:Members:2019-02-26_22_02_58u-scan0011.pdf}}
* {{link|Image:Members:2019-02-26_22_04_56u-scan.pdf}}
* {{link|Image:Members:2019-02-26_22_22_33u-scan.pdf}}
== 2019-02-28 ==

documents:
* {{link|Image:Members:2019-02-28_14_19_01u-scan.pdf}}
* {{link|Image:Members:2019-02-28_14_19_47u-scan.pdf}}

Please note that all contributions to PCSAR are considered to be released under the Attribution-Share Alike 3.0 Unported (see PCSAR:Copyrights for details). If you don't want your writing to be edited mercilessly and redistributed at will, then don't submit it here.
You are also promising us that you wrote this yourself, or copied it from a public domain or similar free resource. DO NOT SUBMIT COPYRIGHTED WORK WITHOUT PERMISSION!

Summary:

Cancel | Editing help (opens in new window)

Templates used on this page:

Retrieved from "http://pcsar.dyndns.org:8080/mediawiki/index.php/User:Brett_Wuth/Running_Notes/2019-02"

Editing User:Brett Wuth/Running Notes/2019-02

From PCSAR

Views

Personal tools

Navigation

Search

Toolbox

@@ Line 101: / Line 101: @@
     <th>Amount</th>
     <th>Supplier</th>
     <th>Report</th>
-    <th>Statement</th>
 </tr>
 <tr>
@@ Line 111: / Line 110: @@
   <td>inReach Canada</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members:2017-06-14 Delorme InvoiceIR08449753.pdf|6/7/2017}}</td>
 </tr>
 <tr>
@@ Line 120: / Line 118: @@
   <td>inReach Canada</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members:2017-05-14 Delorme InvoiceIR08430859.pdf|5/7/2017}}</td>
 </tr>
 <tr>
@@ Line 129: / Line 126: @@
   <td>inReach Canada</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members:2017-07-14 Delorme InvoiceIR08469962.pdf|7/7/2017}}</td>
 </tr>
 <tr>
@@ Line 138: / Line 134: @@
   <td>inReach Canada</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members:2017-06-14 Delorme InvoiceIR08449753.pdf|6/7/2017}}</td>
 </tr>
 <tr>
@@ Line 147: / Line 142: @@
   <td>inReach Canada</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members:2017-08-14 Delorme InvoiceIR08492186.pdf|8/7/2017}}</td>
 </tr>
 <tr>
@@ Line 156: / Line 150: @@
   <td>inReach Canada</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members:2017-07-14 Delorme InvoiceIR08469962.pdf|7/7/2017}}</td>
 </tr>
 <tr>
@@ Line 165: / Line 158: @@
   <td>inReach Canada</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members: InReach Sept 8514603.pdf|9/7/2017}}</td>
 </tr>
 <tr>
@@ Line 174: / Line 166: @@
   <td>inReach Canada</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members:2017-08-14 Delorme InvoiceIR08492186.pdf|8/7/2017}}</td>
 </tr>
 <tr>
@@ Line 183: / Line 174: @@
   <td>inReach Canada</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members: Roadpost inReach Oct 8539716.pdf|10/7/2017}}</td>
 </tr>
 <tr>
@@ Line 192: / Line 182: @@
   <td>inReach Canada</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members: InReach Sept 8514603.pdf|9/7/2017}}</td>
 </tr>
 <tr>
@@ Line 217: / Line 206: @@
   <td>Roadpost</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members: Roadpost inReach Nov 8561412.pdf|11/7/2017}}</td>
 </tr>
 <tr>
@@ Line 226: / Line 214: @@
   <td>Roadpost</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members: Roadpost inReach Oct 8539716.pdf|10/7/2017}}</td>
 </tr>
 <tr>
@@ Line 235: / Line 222: @@
   <td>Roadpost</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members: Roadpost inReach Dec 8584102.pdf|12/7/2017}}</td>
 </tr>
 <tr>
@@ Line 244: / Line 230: @@
   <td>Roadpost</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members: Roadpost inReach Nov 8561412.pdf|11/7/2017}}</td>
 </tr>
 <tr>
@@ Line 261: / Line 246: @@
   <td>Roadpost</td>
   <td>Bill Payments and Bills report</td>
-  <td>{{link|Image:Members: Roadpost inReach Dec 8584102.pdf|12/7/2017}}</td>
 </tr>
 <tr>