Picked up honorarium cheque for JS (conference keynote). Sent FYI email to CC advising cheque received and ready for presenting to JS.
Prepping June 16-end timesheets for ISE/MoEML.
Updating schedule with additional bookings (MoEML/ISE, Col Desp)
Received TL's timesheet, signed and sent to payroll.
Copy on file.
Prepped, completed timesheet (JL), sent to payroll.
Updated computer schedule with recent RA/project changes.
Released 2 "reserved" computers for general use.
Retained 1 spare computer for future bookings.
Repurposed 1 "reserved" computer for new case studies project.
Updated schedule with new RA bookings till end of August (ColDesp project)
CC requested assistance with booking video recording of lansdowne speaker JS.
Received information from CC for form
Have submitted video booking; received confirmation from AV; advised CC task completed;task correspondence retained and filed.
Processed another timesheet, delivered to payroll today for CT.
Prepped timesheets (June 1-15) timeframe for MoEML and ISE
Updated computer schedule with additional user hours.