| July 9, 2018 |
Time Contribution |
Tibi |
Work - Administration |
0.50 HR |
|
Set up Eva as a service provider (we share the lab space with them at this moment) and made a first cash etransfer to them, our contribution to the rent. I logged this transaction (200$) into the spreadsheet.
|
|
|
| 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,
|
|
|