| Dec. 14, 2016 |
Receive |
Tibi |
Currency - Canadian Dollars |
52.70 CAD |
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| Dec. 13, 2016 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.75 HR |
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Went to the bank, deposited money, contributions from different sensoricans for rent, and made rent payment for December, communicated this with the building administrator and the core group of SENSORICA. I also logged contributions from Abran and Severino in the NRP, and sent them a signal.
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| Dec. 5, 2016 |
Time Contribution |
Tibi |
Work - Administration |
1.00 HR |
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Filed the report for 2016 for CAKE, to Bureau du registraire. Need to pay annual fees.
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| Sept. 25, 2015 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.75 HR |
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Distributed money for the PV project, went to get cash for the bank and shared with project members according to the value equation.
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| Sept. 24, 2015 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.75 HR |
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Recorded transactions from PV projects in the SENSORICA Accounting spreadsheet and did some communication.
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| Sept. 16, 2015 |
Time Contribution |
Tibi |
Work - Administration |
0.50 HR |
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Sent invoices and processed a Fablab membership payment.
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| Aug. 21, 2015 |
Time Contribution |
Tibi |
Work - Administration |
1.50 HR |
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Needed to register some transactions, print bank statements in pdf, ...
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| July 27, 2015 |
Time Contribution |
Tibi |
Work - Administration |
0.25 HR |
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Sent invoices to Emmanuelle from CS Fait for rent, and send invoices for Internet connection to Shed.
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| July 7, 2015 |
Time Contribution |
Tibi |
Work - Administration |
0.50 HR |
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Some paperwork, had to make a check to CSST and send it by mail
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| June 1, 2015 |
Time Contribution |
Tibi |
Work - Administration |
4.00 HR |
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End of month administration, logging spendings, sending invoices, going to the bank, etc.
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| May 27, 2015 |
Time Contribution |
Tibi |
Work - Administration |
8.00 HR |
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Went for the CSST course, this is a first aide course necessary for the SENSORICA Montreal lab.
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| May 20, 2015 |
Time Contribution |
Tibi |
Work - Administration |
45.00 HR |
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Labeled new resources in the lab and entered them into the VAS
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| April 30, 2015 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.50 HR |
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Went to post some papers for Revenue Canada and Quebec for ACES/CAKE and went to the back to deposit the check for Emmanuelle.
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| April 17, 2015 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.50 HR |
Open
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Updated financial documents, and logged some contributions
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| April 16, 2015 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.25 HR |
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Had to give some services to CsFait, for rent payment, they needed a proof of payment for December.
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| March 30, 2015 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.50 HR |
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Went to the bank to deposit checks.
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| March 26, 2015 |
Time Contribution |
Tibi |
Work - Administration |
1.00 HR |
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Spent time with Francois on taxes to CAKE, and other such small things.
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| March 9, 2015 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
1.00 HR |
Open
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Worked on my monthly report
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| March 5, 2015 |
Time Contribution |
Tibi |
Work - Administration |
1.00 HR |
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End of month administration for the Custodian. logged transactions into account, sent invoices to those who rent space in SENSORICA lab, etc.
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| Feb. 27, 2015 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.50 HR |
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end of hte month accounting for SENSORICA
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| Feb. 15, 2015 |
Time Contribution |
Tibi |
Work - Administration |
0.08 HR |
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created account for Eric Francois King in NRP-VAS and sent him email.
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| Feb. 5, 2015 |
Time Contribution |
Tibi |
Work - Customer service |
0.50 HR |
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Had meeting with Emanuelle, she pays rent in the lab and wants to take more space and pay more. We arranged this together.
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| Feb. 2, 2015 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
1.50 HR |
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end of the month accounting work, went to the bank, logged expenses, etc.
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| Jan. 29, 2015 |
Time Contribution |
Tibi |
Work - Accounting and Finance |
0.75 HR |
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Updated SENSORICA general accounting spreadsheet and going to the bank to deposit some money,
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| Jan. 27, 2015 |
Time Contribution |
Tibi |
Work - Customer service |
0.17 HR |
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Some simple tasks about scanning bills and recording them into the NRP-VAS.
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