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1.4 Weekly Team Reports
1.4 RMSI Weekly Reports
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210709 Weekly Report
Terri
Reports
:
Bill
/
Dan
/
Mark
/
Liz
/
Terri
Top Weekly Accomplishments
Administrative and project support
Call with CFO Alliance re: month end transactions, tracking Cycles Scanner, and expense tracking
Call with Bill re: budget vs actuals
Coordinated RiskSmith email migration with Justin and eMazzanti
Code June transactions for all three entities
Call with KTEE from Philos
Participated in RMSI team and content team meetings
Invoice processing
Week’s Top Objectives
Administrative and project support
Kickoff call with eMazanni re: RiskSmith email migration
Follow-up Bill on budget vs actuals
Call with Mark re: Cycles Scanner
Weekly reconciliation in QBO for all three entities
Produce weekly update on financial transactions
Invoice processing
Reports
:
Bill
/
Dan
/
Mark
/
Liz
/
Terri
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