Contributions for Network Custodian administration
 
Date Type From Resource Type Qty URL Description Process Deliverables
Aug. 26, 2014 Time Contribution Tibi Work - Administration 1.50 HR Open Meeting with Emmanuelle for renting a space. Created and Printed the sublease agreement. Monday we meet to sign.
Aug. 26, 2014 Time Contribution Tibi Work - Accounting and Finance 0.75 HR Rent and payment for the 3D course, required Paypal and Back account work
Aug. 26, 2014 Time Contribution Tibi Work - Administration 0.75 HR Discussed with Ethienne about closing his Summer Jobs grant, we need to sent some documents to the Goverment. Also with Francois, to pay the government taxes associated with this grant, I needed to add a form for Canadian Revenue Agency to our account at Caisse Populaire.
Aug. 25, 2014 Time Contribution Tibi Work - Accounting and Finance 0.50 HR Explored how we can make payments from the custodian account to personal accounts. Doesn't work, I was on the phone with tech support from the Caisse Desjardin. I communicated this to the 3D Course group
Aug. 25, 2014 Time Contribution Tibi Work - Office 1.00 HR Wrote email to SENSORICA Montreal for paying rent and performed some activities related to this activity, calling and emailing Emmanualle and Saule.
Aug. 24, 2014 Time Contribution Tibi Work - Accounting and Finance 1.00 HR Communicated to sensoricans in Montreal who use the SENSORICA lab the need to pay rent. Designed comm. strategy before... This is a very sensitive issue that might have important consequences... stay tuned.
Aug. 16, 2014 Time Contribution Tibi Work - Administration 0.50 HR Communications with Francois, updated some spreadsheets and tried to solve a bank account issue.
Aug. 12, 2014 Time Contribution Tibi Work - Accounting and Finance 0.50 HR Open Communication with Emmanuellle, wants a space in our lab. Sent her links and updated SENSORICA Montreal lab page to make it more clear for others.
Aug. 5, 2014 Time Contribution Tibi Work - Accounting and Finance 0.50 HR Tried to get rent etransfer from Cristi, but was unsuccessful. I emailed Cristi by email to change his payment mode.
Aug. 4, 2014 Time Contribution Tibi Work - Accounting and Finance 1.00 HR Worked out rent payments, printed bills and made some calculations.
July 28, 2014 Time Contribution Tibi Work - Accounting and Finance 0.75 HR Open worked on a spreadsheet that how how much sensorica affiliates made from grants. We need this in order to subtract from revenues/equity