Made June hotel reservation for JS (keynote for SLPC7 conference); completed hotel reservation/authorization form; submitted it to Dean's office for signature who will forward to UVic purchasing for processing.
Sent MC, AS, CC, email advising task completed.
Placed phone order for additional office supplies. Delivery expected Thursday.
Received cheque from SA (re Conf. Debates #2 cheque) to deposit.
Prepared cheque deposit and accompanying paperwork. Copies on file.
Delivered in person to accounting; received receipt, attached to our copies, filed.
Received remainder of office supplies that were on back order.
Ordered office supplies; delivery Fri/Monday.
Completed and delivered in person to payroll JL's Jan.16-31st timesheet.
Sent confirmation email to JL (cc'd JJ); copy on file.
Completed and delivered in person to payroll AH's timesheet for Jan 1-15 pay period. Copy on file.
Sent JJ email.
BAK requested new Lansdowne poster information be inserted on live site.
Task completed; email sent to BAK information on live site under announcements.
Completed and delivered in person today to payroll MT's timesheet; copy on file; confirmation email sent to MT, JJ.
At JJ's request: gathered RAs work schedules from JL, AH, CW in order to send work schedule to JT. Sent email to JT (cc'd 3 RAs, JJ).