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Hours: 2745.00

Date User Activity Issue Comment Hours
08/22/2019 Daniel Curtis Travel Travel to/from Bothell 6.00 Actions
12/28/2018 Daniel Curtis Travel Deliver package to FedEx dropoff for GMS board back to china 1.50 Actions
03/28/2017 Daniel Curtis Travel Travel to SSF for Fortessa delivery 2.00 Actions
03/27/2017 Daniel Curtis Travel Travel to SSF for Fortessa delivery; stopped at Dunnigan for the evening 14.00 Actions
01/25/2017 Daniel Curtis Travel Travel to Little Rock for supervise instrument decontamination, packaging, and shipping; return trip 4.50 Actions
01/24/2017 Daniel Curtis Travel Travel to Little Rock for supervise instrument decontamination, packaging, and shipping. 4.00 Actions
01/23/2017 Daniel Curtis Travel Travel to PDX for early flight to Little Rock for instrument relocation 1.50 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
06/01/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Final review of 2015 Tax filing before submitting for approval 0.50 Actions
05/31/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 Tax filing; locate missing deductions, recalculate depreciation value for new service asset 1.50 Actions
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
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
03/15/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing; add FACScan to depreciation list, recalculate whole filing due to overlooked deductions 1.50 Actions
03/03/2016 Daniel Curtis Office Management Support #449: Internal Audit Procedure for ALT Work on 2015 ALT tax filing, locate and update home insurance and interest costs for home business deduction 0.50 Actions
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