OI Accounting Team

Hi Christopher, Are you able to add me to the eMedia Launch team, so that I can follow-up on payroll?

your added!

Thank you! Also for you....today we received a payment from Highlights for $4,875. Is there an invoice for that payment that I'm not seeing? I thought they cancelled?

They are invoided in freshbooks. this is the last quarter they are paying I think.

they did cancel per the 1st of september.

Ok, got it! Thank you!

Good morning Christopher, Could you please review Crystal's points for August 7-11 today? I will pay her once you've okayed them.

Hi Dieneke, I was just looking for some of my goals which were not yet completed or are ongoing, because I couldn't find them. After talking with Christopher, we realized they had been closed out. He showed me how to reopen them. Perhaps we can just check-in in the future, if it seems like something I'm working on is completed?

Hi jessica! Sorry for that it were things that were open for a while. Maybe you can put some of the tasks in progress then they dont stay open, and yes we can ofcourse check in when things can be closed.

Jessica, lets do a quick call today or tomorrow? There is not a lot that I have closed, we can go over it when I share me screen and you would have the tasks back you are working on?

Hi Dieneke, Thank you for offering, but I don't think we need to this time. I think I've recovered and reopened everything that I was working on, plus added a pending task so that it doesn't confuse you again (though it's not how I typically do it). Many of my goals and tasks happen to be pretty repetitive month to month, so for example, my goal may be something like balance the account monthly. So I have regular tasks associated with that goal and everything repeats month to month, forever. Perhaps it's a little different than others on the team, so just ask in the future if you feel the urge to close out my work, please.

alrighty. I mainly closed the ones that were completed. one or two might have slipped through because they were unclear. Also cleared out really old ones. next time ill do a run of closing we can schedule a short call for review.

Kansas just paid in full, they want a creditcard receipt. Can you send them that Jessica?

Hi Dieneke, I just sent you the reciept via email....practicing attaching it here (I think). I'll let you follow-up because I don't want to be unprofessional using my personal email for Entermedia client communication.

Thanks Jessica! I did the follow up, all good.

Hi Dieneke, It looks like the Yale payment failed today. Perhaps just an expired credit card?

Never mind Dieneke, the Yale payment has succeeded now.

One invoice is hopefully going to be paid soon, by UN Guelph, they are looking into it. Ill keep you posted jessica.

It was paid today, EM9918.

Thats probably a new invoice, its about EM9828