OI Accounting Team
Christopher, Are you available and at your phone to help me log back into accounts?
Yes
Let me know when you receive it, or if I need to have it sent again.
Expenses/income entered mid-month.
Expenses/income entered end of month.
Review loan payment schedules with Christopher.
Hi Dieneke, I wanted to check-in about Allegro. Do we know why they have not paid invoices for January, February, March and April? Also, I recall Yale Sacred Music was cancelling, but I thought they were going to pay until they transferred their files? They currently owe for February and March.
Completed April payroll and end of March entries and reconciliation.
Hi Alba, Did you pay yourself for March and April already? If so, can you please let me know what those transactions are?
Hi Jessica, I havent, because I dont know how much it is. I need your help with that information.
Hi Alba, Ok. What I see for March and April is that you have 438 points at 3Q per point. So your total is 1,314Q. Can you pay yourself with that information?
i think i can.
i will let you know.
I was able to pay myself. :) i alrrady added the expense to OI accounting team.
Is OI support.
Great Alba! So glad you are all up-to-date and paid!
Thank you!
Set-up credit card tracking.
Do we have a log in password for the Highlights message that just came through?
I dont think so. Seems to be a custom payment system.
