Playbook for Digital Agencies
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Playbook for Digital Agencies
Employee-Specific Views

Ellen

Ellen's Timesheet Log
13
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
​
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$0.00
Sum
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