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Hitask-Export-14-10-19 1
Hitask-Export-14-10-19 1
event
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Ends Recurrence
2014-10-21 00:00
2014-10-25 23:59
2014-10-31 00:00
2014-10-31 23:59
2014-10-21 00:00
2014-10-28 23:59
2014-10-21 00:00
2014-10-25 23:59
2014-10-21 00:00
2014-12-19 23:59
2014-10-19 00:00
2014-10-29 23:59
2014-10-19 00:00
2014-10-28 23:59
Priority
Normal
Normal
Normal
Normal
Normal
Normal
Normal
Normal
Normal
Normal
Normal
Normal
Normal
Title
Meet Budget Accountant before starting
Update the local budget tracking spreadsheet
Generate Journal entries related to payroll adjustments
Reviews grant funded employee's payroll status before each payroll goes out.
Please meet with Mr.Eken for the task details
Amend NCLB Budget with TEA
Review the draft expenditure report (initial and date) and finalize the draw-down.
Prepare the draft expenditure report in the TEASE account, and inform the 'Budget Accountant'.
Approve Journal entries related to payroll adjustments
Draw down grant expenditures
glvoucher13.pdf
Sample from 2013-14.xls
Sample note
Project
Generate Journal entries related to payroll adjustments
Approve Journal entries related to payroll adjustments
Approve Journal entries related to payroll adjustments
Approve Journal entries related to payroll adjustments
Prepare the draft expenditure report in the TEASE account, and inform the 'Budget Accountant'.
Draw down grant expenditures
Draw down grant expenditures
Draw down grant expenditures
Status
Assigned to
Zhan Bek
Ilker Gure
Zekeriya Yuksel
Ilker Gure
Zhan Bek
Zekeriya Yuksel
Ilker Gure
Ilker Gure
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