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