Timesheet for JJ's RA:
Processed timesheet for TL; filed copy; forwarded to payroll.
Lots of changes/additions to update schedule with today, all accommodated.
Holding 3 computers for 2 pending projects needs yet to come in.
Updating/rescheduling computer schedule with additional user hours. (MoEML project)
JN: received, completed ISE and MoEML timesheets for JJ.
Assisted JJ with:
-records management
-filing
-creation of new records
As instructed, mailed KC's cheque to provided Edmonton address.
Sent email advising of today's mailout to KC.
Update:(for last 2 weeks)
Have organized and now posted live the May-August 2018 computer facility schedule. High demand for this term for space.
Updating schedule with booking changes. (Myths on Maps project, MoEML)
Prepared remittance to accounting form and accompanying paperwork for deposit of JJ's cheque to accounting.
Delivered cheque in person to accounting; receipt obtained; copy of all paperwork on file.
Sent email to JJ advising task completed.
Booking additional hours for projects. (MoEML)