Received request from payroll to obtain from JJ an email confirmation re recently submitted timesheets.
Sent email request to JJ who has now authorized via email timesheet payment approval.
Written approval for each grant funded casual hours timesheet should be provided by JJ in advance then said approval email is attached to each individual timesheet when submitted to payroll.
Received, completed ISE3 timesheet for JL (July 1-15).
Signature pending.
Completed, submitted 1st Staples order on-line.
Email confirmation received.
Gathered and sent reimbursement information to KL re Lansdowne speaker (JS - SLPC7 conference, June 2018) reimbursement.
All day spent prepping incoming timesheets for ISE/MoEML RAs
Few more still incoming
Arranged for pickup/delivery of honorarium cheque for JS, keynote. ML will present cheque to J.S.
Paperwork in HCMC files.
Delivered today more ISE/MoEML, HCMC to pay roll
Received timesheet info from JT; prepped timesheet ready for JJ signature, copy on file.
More time sheets received and processed for June 16-end pay period.
Prepping more timesheets today for June 16-end pay period