25 lines
3.4 KiB
Plaintext
25 lines
3.4 KiB
Plaintext
Date,From,To,Duration,Rate,User,Customer,Project,Activity,Description,Exported,Tags,Hourly rate,Fixed rate
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2020-07-15,17:25,18:02,2220,0.00,livan,StJohn,T-3010_St John Society and Foundation,T-3010 Foundation,,Open,, CAD 46.50 ,
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2020-07-17,08:36,10:54,8280,0.00,livan,StJohn,T-3010_St John Society and Foundation,T-3010 Foundation,,Open,, CAD 46.50 ,
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2020-07-17,11:25,12:37,4320,0.00,livan,StJohn,Financial Statements Updates,MR report review and update,,Open,, CAD 46.50 ,
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2020-07-17,13:03,13:49,2760,0.00,livan,StJohn,Financial Statements Updates,MR report review and update,,Open,, CAD 46.50 ,
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2020-07-17,14:00,15:30,5400,0.00,livan,StJohn,IT problem solving,IT-Email issues,,Open,, CAD 46.50 ,
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2020-07-17,15:38,17:40,7320,0.00,livan,StJohn,Financial Statements Updates,MR report review and update,,Open,, CAD 46.50 ,
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2020-07-18,09:59,11:00,3660,0.00,livan,StJohn,YE Closing,GP YE Closing,"GP FY2019 St John Society Closing - Close Sales,Purchase, When close Fiscal Year, system error. Check with National Office.",Open,, CAD 46.50 ,
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2020-07-20,10:03,11:19,4560,0.00,livan,StJohn,Meetings,Finance Team Meeting - Training,Petty Cash,Open,, CAD 46.50 ,
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2020-07-20,11:29,11:46,1020,0.00,livan,StJohn,Routine Tasks,AP - Payment Planning,"CC payment for Karen's approval, Corporate Traveler account for Instructor's booking.",Open,, CAD 46.50 ,
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2020-07-20,11:46,12:00,840,0.00,livan,StJohn,Gaming report & application,Gaming Report,Change appendix A report,Open,, CAD 46.50 ,
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2020-07-20,12:30,13:34,3840,0.00,livan,StJohn,Routine Tasks,AP - Payment Planning,"Sign CHQ Payments and EFT submission, review Cashflow report and open mails,",Open,, CAD 46.50 ,
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2020-07-20,13:35,14:00,1500,0.00,livan,StJohn,Routine Tasks,AP - Payment Planning,"Sign cheques, Cash flow update and correction.",Open,, CAD 46.50 ,
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2020-07-20,14:05,16:15,7800,0.00,livan,StJohn,T-3010_St John Society and Foundation,T3010-St John Society,Prepare Back up Files for approval,Open,, CAD 46.50 ,
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2020-07-20,16:14,16:49,2100,0.00,livan,StJohn,Meetings,Finance Team Meeting - Training,"AR sales filing process, HR (CRA Grants and Contributions Direct Deposit Form), AR Aged list Review with Vera,
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Month end progress update with AR team and Vera.",Open,, CAD 46.50 ,
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2020-07-22,09:16,10:23,4020,0.00,livan,StJohn,Month End Closing,Month end closing JE,Payroll JE for June 2020 and Accrual JE,Open,, CAD 46.50 ,
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2020-07-22,10:23,10:26,180,0.00,livan,StJohn,Meetings,Finance Team Meeting - Training,Meeting with Winnie for her AR questions,Open,, CAD 46.50 ,
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2020-07-22,10:26,10:45,1140,0.00,livan,StJohn,Month End Closing,Month end closing JE,Vacation Balance Verification,Open,, CAD 46.50 ,
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2020-07-22,10:44,11:04,1200,0.00,livan,StJohn,Meetings,Finance Team Meeting - Training,Meeting with Winnie for her AR questions,Open,, CAD 46.50 ,
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2020-07-22,11:03,12:14,4260,0.00,livan,StJohn,Month End Closing,Month end closing JE,Vacation Balance Verification,Open,, CAD 46.50 ,
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2020-07-22,13:06,14:36,5400,0.00,livan,StJohn,Month End Closing,Project Cost reallocation,Health Canada FY2019 YE cost reallocation adjustment. Back out reversal JE 1629480. Recognize Def Revenue and Expense Jan - Jun 2020,Open,, CAD 46.50 ,
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2020-07-22,15:15,15:55,2400,0.00,livan,StJohn,IT problem solving,Server folders reallocation,Move folders for the server mapping,Open,, CAD 46.50 ,
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2020-07-22,18:05,18:23,1080,0.00,livan,StJohn,IT problem solving,Server folders reallocation,Move folders for the server mapping,Open,, CAD 46.50 ,
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