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Hours: 2745.00

Date User Activity Issue Comment Hours
10/29/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, follow up with vendor(s) on open invoices 1.50 Actions
10/28/2015 Daniel Curtis Office Management Created fresh 2016 ALT QuickBooks file on QB Cleanup VM and imported cleaned Accounts, Vendor, Customer, and Item Lists 2.00 Actions
10/28/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, worked on cleaning out unused Customer and Item list in QuickBooks 2.50 Actions
10/27/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, worked on cleaning out unused Vendors list in QuickBooks 1.50 Actions
10/26/2015 Daniel Curtis Office Management Clone Billing VM to create working environment to clean up ALT QuickBooks customer, vendor, item, and account lists 1.00 Actions
10/21/2015 Daniel Curtis Office Management Office work; respond to emails, process invoices and/or sales orders, processed expense receipts into QuickBooks 2.00 Actions
10/21/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors, package and ship products to customers, process inbox 1.00 Actions
10/20/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process bills, estimates, sales orders, and/or invoices 2.00 Actions
10/19/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors, verify pricing of parts 1.00 Actions
10/15/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors, price and availability of parts 1.50 Actions
10/14/2015 Daniel Curtis Office Management Cleaning and organizing Tech office shelf, relocated unused equipment to storage. 1.50 Actions
09/29/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors 1.00 Actions
09/28/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, find status of pending orders 1.00 Actions
09/25/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process customer estimates 0.50 Actions
09/24/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process customer estimates 1.00 Actions
09/23/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, processing estimates, service reports, and/or invoices 1.00 Actions
09/22/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process incoming customer orders 1.00 Actions
09/21/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, processing estimates, service reports, and/or invoices 1.50 Actions
09/17/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, purchase or locate items 1.00 Actions
09/14/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate or purchase items 1.00 Actions
09/11/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors 1.00 Actions
09/10/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, locate items or vendors 1.00 Actions
09/01/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, and/or process customer billing. 1.50 Actions
08/31/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, process vendor billing, and/or process customer billing. 2.00 Actions
08/28/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, ship customer orders, and/or process customer billing. 2.00 Actions
08/27/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, and/or process customer billing. 1.50 Actions
08/25/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, ship customer orders, and/or process customer billing. 2.50 Actions
08/24/2015 Daniel Curtis Office Management Office work; respond to emails, look into Freight Forward Settlement claim 1.00 Actions
08/24/2015 Daniel Curtis Office Management Office work; processed ALT inbox, purchase orders, receipts, and outstanding estimates. 2.00 Actions
08/21/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
08/21/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, ship customer orders, and/or process customer billing. 2.00 Actions
08/20/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
08/20/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, and/or process customer billing. 1.00 Actions
08/19/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
08/18/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
08/18/2015 Daniel Curtis Office Management Office work; respond to emails, search for parts, place orders, and/or process customer billing. 2.00 Actions
08/17/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
08/17/2015 Daniel Curtis Office Management Office work; answer office calls, respond to emails, search for parts, place orders to vendors, and/or process customer billing. 2.00 Actions
10/19/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 3.50 Actions
10/18/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 5.00 Actions
10/10/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; finalize filing and mail to IRS, store tax bundle in archive 2.50 Actions
10/08/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT (Saturday) Work on 2016 ALT tax filing, gather receipts and reports needed for ACE startup costs, import ACE QB backup into main billing machine, add ACE stuff to tax bundle 4.50 Actions
09/22/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing, complete depreciation form, complete expense use of home form, finish up adding all expenses together, complete a first draft of 2016 tax filing 3.00 Actions
09/21/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing, finish reconciling income discrepancies, organize expense list, gather necessary expense documents, sort and organize miscellaneous recipe bundles, document per diem 6.50 Actions
09/20/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; reconcile income discrepancies, go through paypal transactions, update audit procedure documentation, correct income tickertape 4.50 Actions
09/19/2017 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2016 ALT tax filing; initial document gathering, locate income check stubs, organize financial bundle, add initial incomes from check stubs to tickertape, found discrepancies in stub list and QuickBooks deposit list 3.50 Actions
08/08/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; transcribe finalized amounts to proper forms for signing and mailing 3.00 Actions
07/27/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 tax filing; recalculate the last of the credit card interest values 1.00 Actions
07/25/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 tax filing; recalculate credit card and mortgage interest values 2.50 Actions
06/30/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; add sebring to depreciation, refactor forms to use adjustment 1.00 Actions
(851-900/919) Per page: 25, 50, 100

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