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Hours: 4200.00

Project Date User Activity Issue Comment Hours
Automation Laboratory Technology 04/18/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 Tax filing; being e-file tax filing, file for tax submission extention 2.50 Actions
Automation Laboratory Technology 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
Automation Laboratory Technology 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
Automation Laboratory Technology 09/03/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; finished initial draft creation 3.00 Actions
Automation Laboratory Technology 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
Automation Laboratory Technology 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
Automation Laboratory Technology 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
Automation Laboratory Technology 10/19/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 3.50 Actions
Automation Laboratory Technology 09/03/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Initial time spent for 2012 ALT Audit and Filing. 4.00 Actions
Automation Laboratory Technology 04/25/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 Tax filing; correct current deductions, review any missing deductions, refactor filing for dependents, correct depreciation value of a new asset 4.00 Actions
Automation Laboratory Technology 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
Automation Laboratory Technology 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
Automation Laboratory Technology 09/02/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; continuing initial draft creation, added grok script 5.00 Actions
Automation Laboratory Technology 10/18/2018 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Prepare tax 2017 tax filing 5.00 Actions
Automation Laboratory Technology 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
Automation Laboratory Technology 09/01/2014 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Documented Internal Audit Procedure for ALT; initial draft made 12.00 Actions
Automation Laboratory Technology 04/14/2015 Daniel Curtis Documentation Support #449: Internal Audit Procedure for ALT Document Internal Audit Procedure for ALT; completed 2013 & 2014 filings 20.00 Actions
Automation Laboratory Technology 08/20/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Cumulative time spent for 2011 ALT Audit and Filing 82.00 Actions
Automation Laboratory Technology 07/22/2014 Daniel Curtis Development Support #449: Internal Audit Procedure for ALT Cumulative time spent for 2010 ALT Audit and Filing; took much longer than estimated due to research requirements 102.00 Actions
Automation Laboratory Technology 08/17/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
Automation Laboratory Technology 08/18/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
Automation Laboratory Technology 08/19/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
Automation Laboratory Technology 08/20/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
Automation Laboratory Technology 08/21/2015 Daniel Curtis Office Management Logging time spent on a project 0.50 Actions
Automation Laboratory Technology 08/25/2015 Daniel Curtis Documentation Logging time spent on a project 0.50 Actions
(26-50/1944) Per page: 25, 50, 100

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