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1.5 Weekly Team Reports NEW
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1.5 Weekly Team Reports NEW
1.5 RMSI Weekly Reports
210820 Weekly Report
Bill
Dan
Liz
Terri
210827 Weekly Report
Bill
Dan
LIz
Terri
210903 Weekly Report
Bill
Dan
Liz
Terri
210910 Weekly Report
Bill
Dan
Liz
Terri
210917 Weekly Report
Bill
Dan
Liz
Terri
210924 Weekly Report
Bill
Dan
Liz
Terri
211001 Weekly Report
Bill
Dan
Liz
Terri
211008 Weekly Report
Bill
Dan
Liz
Terri
211022 Weekly Report
Bill
Dan
Liz
Terri
210903 Weekly Report
Terri
Reports
:
Bill
/
Dan
/
Liz
/
Terri
Top Weekly Accomplishments
Administrative and project support
Followed up with eMazzani regarding RiskSmith email migration
Followed up with Justin about eMazzani/Cloudflare access
Contacted Mandy re: Mark’s computer files
Reviewed Mark’s email for time sensitive critical items
Coding of August transactions in Quickbooks
Scheduled calls with RiskSmith board members
Provided Bill with financial numbers for FSC
Update team report
Invoice processing
Week’s Top Objectives
Administrative and project support
Complete eMazanni/RiskSmith email migration
Execute policy for the FSC’s D&O insurance
Weekly reconciliation in QBO for all three entities
Produce weekly update report on financial transactions
Follow up with Mandy re: Mark’s files
Invoice processing
Reports
:
Bill
/
Dan
/
Liz
/
Terri
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