User:Brett Wuth/Running Notes/2019-02
From PCSAR
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* Date changed | * Date changed | ||
* Journal entries removed. | * Journal entries removed. | ||
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| + | 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> | ||
Revision as of 19:21, 15 February 2019
2019-02-01
documents:
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
2019-02-15
A/P Aging Detail
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
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.
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
| Date | Transaction Type | # | Amount | Supplier | Report | Statement |
|---|---|---|---|---|---|---|
| 2017-05-16 | Bill Payment (Credit Card) | 1 | -22.95 | inReach Canada | Bill Payments and Bills report | 6/7/2017 |
| 2017-05-07 | Bill | 22.95 | inReach Canada | Bill Payments and Bills report | 5/7/2017 | |
| 2017-06-16 | Bill Payment (Credit Card) | -20.95 | inReach Canada | Bill Payments and Bills report | 7/7/2017 | |
| 2017-06-07 | Bill | 8449753 | 20.95 | inReach Canada | Bill Payments and Bills report | 6/7/2017 |
| 2017-07-15 | Bill Payment (Credit Card) | 1 | -20.95 | inReach Canada | Bill Payments and Bills report | 8/7/2017 |
| 2017-07-07 | Bill | 20.95 | inReach Canada | Bill Payments and Bills report | 7/7/2017 | |
| 2017-08-16 | Bill Payment (Credit Card) | 1 | -22.95 | inReach Canada | Bill Payments and Bills report | 9/7/2017 |
| 2017-08-07 | Bill | 22.95 | inReach Canada | Bill Payments and Bills report | 8/7/2017 | |
| 2017-09-21 | Bill Payment (Credit Card) | 1 | -20.95 | inReach Canada | Bill Payments and Bills report | 10/7/2017 |
| 2017-08-01 | Bill | 8469962 | 20.95 | inReach Canada | Bill Payments and Bills report | 9/7/2017 |
| 2017-09-11 | Bill | 22.95 | inreach Canada | A/P Aging Detail | ||
| 2017-09-29 | Bill | 22.95 | inreach Canada | A/P Aging Detail | ||
| 2017-10-15 | Bill Payment (Credit Card) | 1 | -21.95 | Roadpost | Bill Payments and Bills report | 11/7/2017 |
| 2017-10-10 | Bill | IR08539716 | 21.95 | Roadpost | Bill Payments and Bills report | 10/7/2017 |
| 2017-11-15 | Bill Payment (Credit Card) | 1 | -20.95 | Roadpost | Bill Payments and Bills report | 12/7/2017 |
| 2017-11-10 | Bill | IR08561412 | 20.95 | Roadpost | Bill Payments and Bills report | 11/7/2017 |
| 2017-12-15 | Bill Payment (Credit Card) | 1 | -20.95 | Roadpost | Bill Payments and Bills report | |
| 2017-12-10 | Bill | IR08584102 | 20.95 | Roadpost | Bill Payments and Bills report | 12/7/2017 |
| 2018-01-16 | Bill Payment (Credit Card) | 1 | -20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-01-07 | Bill | IR08606620 | 20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-02-16 | Bill Payment (Credit Card) | 1 | -20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-02-07 | Bill | IR08628027 | 20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-03-20 | Bill Payment (Credit Card) | 1 | -20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-03-07 | Bill | IR08649475 | 20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-04-15 | Bill Payment (Credit Card) | 1 | -21.95 | Roadpost | Bill Payments and Bills report | |
| 2018-04-07 | Bill | IR08671981 | 21.95 | Roadpost | Bill Payments and Bills report | |
| 2018-05-15 | Bill Payment (Credit Card) | 1 | -20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-05-07 | Bill | IR08692600 | 20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-06-16 | Bill Payment (Credit Card) | 1 | -20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-06-07 | Bill | IR08714823 | 20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-07-16 | Bill Payment (Credit Card) | 1 | -20.95 | Roadpost | Bill Payments and Bills report | |
| 2018-07-07 | Bill | 20.95 | Roadpost | Bill Payments and Bills report |
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
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
