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Ellen
Ellen's Timesheet Log
Date
Name
Category
Project
Description
Hours
Hourly Rate
Total Pay
Reviewed?
Paid?
Payment Date
Recorded in Quickbooks?
(Time & Materials) Added to invoice?
Internal Notes
1
5/12/2020
Ellen
Accounting & Finance
Email, downloading transactions.
0.38
$0.00
2
5/11/2020
Ellen
Accounting & Finance
Checking email, sending invoice reminders, running payroll, paying contractors, weekly tasks.
2.34
$0.00
3
5/8/2020
Ellen
Accounting & Finance
Checking email, sending invoice reminder, downloading transactions.
0.50
$0.00
4
5/7/2020
Ellen
Accounting & Finance
Sending an invoice reminder, reconciling bank accounts, completing April financial records, entering downloaded transactions.
1.75
$0.00
5
5/5/2020
Ellen
Accounting & Finance
Doing a lot of email, downloading transactions, processing receipts.
1.50
$0.00
6
5/4/2020
Ellen
Accounting & Finance
Checking email, sending invoice reminders, adding payroll to QB, adding contractor payments to QB, downloading transactions, processing receipts.
3.75
$0.00
7
4/30/2020
Ellen
Accounting & Finance
Checking email and invoices. Importing transactions to QB
1.00
$0.00
8
4/27/2020
Ellen
Accounting & Finance
Checking email, sending invoice reminders, doing payroll, paying contractors, answering emails from clients.
4.00
$0.00
9
4/23/2020
Ellen
Accounting & Finance
Sending invoice reminders. Adding bank transactions to QB.
1.32
$0.00
4/27/2020
10
4/21/2020
Ellen
Accounting & Finance
Adding contractor payments to QB, adding transactions to QB, processing receipts.
1.00
$0.00
4/27/2020
11
4/20/2020
Ellen
Accounting & Finance
Adding payroll time sheets and contractor payments to QB. Checking email.
2.00
$0.00
4/27/2020
12
4/17/2020
Ellen
Accounting & Finance
Checking email and invoices, adding transactions to QB.
0.50
$0.00
4/27/2020
13
4/16/2020
Ellen
Accounting & Finance
Checking email and sending invoice reminders.
0.75
$0.00
4/27/2020
14
4/15/2020
Ellen
Accounting & Finance
Checking email, checking invoices, downloading transactions to QB
0.75
$0.00
4/27/2020
15
4/13/2020
Ellen
Accounting & Finance
Running payroll, paying contractors, checking email and sending invoice reminder, importing transactions, processing receipts.
3.00
$0.00
4/27/2020
16
4/10/2020
Ellen
Accounting & Finance
Email, adding downloaded transactions to QB.
0.42
$0.00
4/13/2020
17
4/9/2020
Ellen
Accounting & Finance
Email, checking invoices and sending reminders.
1.00
$0.00
4/13/2020
18
4/8/2020
Ellen
Accounting & Finance
Email, sending invoice reminder.
0.35
$0.00
4/13/2020
19
4/7/2020
Ellen
Accounting & Finance
Checking email & invoices, adding downloaded transactions to QB, processing receipts, reconciling accounts for March, doing March financial reports, updating instructions for doing the financial reports in Coda.
3.25
$0.00
4/13/2020
20
4/6/2020
Ellen
Accounting & Finance
Checking email & invoices, adding payroll and contractor payments to QB, weekly tasks.
2.50
$0.00
4/13/2020
21
4/4/2020
Ellen
Accounting & Finance
Checking email & invoices, downloading transactions, something else I can't remember!
1.45
$0.00
4/13/2020
22
4/2/2020
Ellen
Accounting & Finance
Checking email and invoices.
0.25
$0.00
4/13/2020
23
4/1/2020
Ellen
Accounting & Finance
Checking email & invoices, talking to Gusto about Nebraska tax form, setting up April 1st invoice.
2.00
$0.00
4/13/2020
24
3/31/2020
Ellen
Accounting & Finance
Checking email and invoices, sending invoice reminder.
0.25
$0.00
4/13/2020
25
3/30/2020
Ellen
Accounting & Finance
Checking email, sending invoice reminders, doing payroll and paying contractors, weekly tasks.
1.80
$0.00
4/13/2020
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$0.00
Sum
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