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coordinate financial close checklists, FP&A modeling tasks, and audit preps
Export
Import
Total
12
Active
7
Blocked
0
Done
0
Queue
5
Submit Monthly Expense Report
[1, "New"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Pam Beesly
Detail
Submit monthly manager expenses including client lunches at Chili's.
Priority
MEDIUM
Due
May 12, 2024 · 5:00 PM
▶
Open
Finance
Order Printer Cartridges
[1, "New"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Pam Beesly
Detail
Order cyan and magenta cartridges for the main annex printer.
Priority
LOW
Due
May 22, 2024 · 12:00 PM
▶
Open
Finance
Q2 Inventory Audit
[1, "New"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Darryl Philbin
Detail
Quarterly physical inventory count for Scranton warehouse.
Priority
MEDIUM
Due
May 31, 2024 · 5:00 PM
▶
Open
Finance
Expo Leads Data Entry
[1, "New"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Michael Scott
Detail
Enter the business cards collected from the Scranton Business Expo into the CRM.
Priority
LOW
Due
May 24, 2024 · 5:00 PM
▶
Open
Finance
Baler Maintenance & Safety Check
[1, "New"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Darryl Philbin
Detail
Perform semi-annual safety check and maintenance on the cardboard baler.
Priority
MEDIUM
Due
Jun 10, 2024 · 12:00 PM
▶
Open
Finance
Active
7
Q1 Paper Review - Lackawanna County
[2, "In Progress"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Jim Halpert
Detail
Review paper usage for Q1 and propose a new bulk supply contract.
Priority
MEDIUM
Due
May 20, 2024 · 5:00 PM
▶
Open
Finance
Delivery: Blue Cross (50 boxes)
[2, "In Progress"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Jim Halpert
Detail
Deliver 50 boxes of copy paper to Blue Cross PA building.
Priority
MEDIUM
Due
May 22, 2024 · 3:00 PM
▶
Open
Finance
Cold Call - Scholastic Books
[3, "Done"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Dwight Schrute
Detail
Pitch premium cardstock for their new educational series.
Priority
LOW
Due
Apr 12, 2024 · 5:00 PM
▶
Open
Finance
Month-end Vendor Reconciliation
[2, "In Progress"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Angela Martin
Detail
Reconcile all incoming invoices from Hammermill and other paper suppliers for the month.
Priority
MEDIUM
Due
May 31, 2024 · 5:00 PM
▶
Open
Finance
Contract Signature - Stone and Son
[2, "In Progress"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Jim Halpert
Detail
Final approval signature needed for the bulk discount for Stone and Son Suit Warehouse.
Priority
MEDIUM
Due
May 19, 2024 · 5:00 PM
▶
Open
Finance
April Payroll Processing
[3, "Done"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Angela Martin
Detail
Calculate commissions and process regular payroll for Scranton branch.
Priority
MEDIUM
Due
Apr 28, 2024 · 5:00 PM
▶
Open
Finance
Infinity Portal Catalog Update
[2, "In Progress"]
-
Type
Project.Task
Branch
Dunder Mifflin Scranton
Team
Finance & Treasury
Assigned
Ryan Howard
Detail
Add new recycled paper lines to the Dunder Mifflin Infinity online portal.
Priority
MEDIUM
Due
May 30, 2024 · 5:00 PM
▶
Open
Finance
Blocked
0
Done
0