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Type Starts

event
task
task
task
event
task
task
task
project
project
file
file
note

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
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Normal
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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

Generate Journal entries related to payroll adjustments


Amend NCLB Budget with TEA

Status

Assigned to
Zhan Bek
Ilker Gure
Zekeriya Yuksel
Ilker Gure
Zhan Bek
Zekeriya Yuksel

Ilker Gure
Ilker Gure

Time estimation (minutes)


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Time spent (minutes)


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Tags Description

Inform the finance managers through email once the task c

Make sure amended budgets uploaded to JR3 once amend

Notes are useful for remembering things.This is an example

ance managers through email once the task completed

ended budgets uploaded to JR3 once amendments have been completed

ful for remembering things.This is an example of one.

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