OI Accounting Team
Can adding images be enabled for income entries? If so, I can upload check images to the relevant entries so there's no confusion in the future.
Hi Jessica, what time you have available tomorrow?
Hi Dieneke, Any time after 11 EST is open. We're two hours different now.
Could we meet at 11est?
Hey Jessica, I could do 11 cst, does that work for you?
Yes, I can do that.
Work together with Dieneke to move ODAMS invoice from Freshbooks to portal. Discussed moving Babson, decided to wait.
Work together with Christopher on general accounting tasks and questions.
Respond to Yale question.
Second half of March bookkeeping and reconciliation.
Review and approve March payroll.
Set up March payroll for review.
Resolve bookkeeping pathway and update income and fee entries for the smaller of Alfred's payments - Freshbooks via WePay.
Early April bookkeeping up-to-date.
Complete payroll for March.
Hi Jessica, i hope you are doing good. I havent received my payment. Can you please help me?
Oh my, many apologies Alba. There was a bit of confusion between Christopher and I. I will have your payment out to you today.
Thank you Jessica.
Hi Alba, I can show you how to do it. I just need to have one question answered by Christopher first. Is there a day and time that would work for us to meet together to go over it?
Jessica, can you try again to cancel the Tracphone charges? TRACFONE *SERVICES TRACFONE.COM FL DIGITAL ACCOUNT NUMBER XXXXXXXXXXXX6380