kimai2/kimai-export.csv

1	Date	From	To	Duration	Rate	User	Customer	Project	Activity	Description	Exported	Tags	Hourly rate	Fixed rate
2	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
3	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
4	2020-07-17	11:25	12:37	4320	0.00	livan	StJohn	Financial Statements Updates	MR report review and update		Open		CAD 46.50
5	2020-07-17	13:03	13:49	2760	0.00	livan	StJohn	Financial Statements Updates	MR report review and update		Open		CAD 46.50
6	2020-07-17	14:00	15:30	5400	0.00	livan	StJohn	IT problem solving	IT-Email issues		Open		CAD 46.50
7	2020-07-17	15:38	17:40	7320	0.00	livan	StJohn	Financial Statements Updates	MR report review and update		Open		CAD 46.50
8	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
9	2020-07-20	10:03	11:19	4560	0.00	livan	StJohn	Meetings	Finance Team Meeting - Training	Petty Cash	Open		CAD 46.50
10	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
11	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
12	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
13	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
14	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
15	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, Month end progress update with AR team and Vera.	Open		CAD 46.50
16	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
17	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
18	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
19	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
20	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
21	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
22	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
23	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