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Admin week 30 2019
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Description

Check info@wikimedia.se

  • delete spam
  • answer e-mails that are within your area of expertise
  • forward e-mails you can't answer to someone who can

Mail management

  • open mail
  • send mail when needed
  • buy new stamps when needed

Check received payments

  • check the list of received payments that the accounting bureau sends on Mondays
  • register membership fees in the membership management system, update the list with the verification number
  • add information about the other payments to the list

Membership management

  • send invoices to new members
  • send reminders for unpaid invoices
  • remove old unpaid invoices

Document registration

Collect documents
  • print e-mails
  • collect physical documents
Add documents to register
  • create an entry for each document in the register
  • write the log number on each document
Scan and save digital documents
  • scan the documents
  • Name the documents
  • save the documents in the correct folders
Put the physical documents in a binder
  • put the physical documents in the correct binder

Invoices, receipts and other documents for accounting

Collect documents
  • open mail
  • print digital invoices and receipts
  • get documents from the internal mail box
Prepare documents
  • stamp documents with arrival date
  • stamp invoices and vouchers with attest stamp
  • check documents for discrepancies and sort them out
Allocate costs
  • write project and account on the documents
  • ask executive director to attest documents with signature (or, if the expenses are the executive director's, ask the treasurer)
Save and send
  • scan the documents
  • save the scanned documents in the Nextcloud folder Ekonomi
  • send the physical documents to the accounting office

Event Timeline

Evelina-Bang-WMSE renamed this task from Admin week 30 to Admin week 30 2019.Jul 22 2019, 12:14 PM
Evelina-Bang-WMSE created this task.
Evelina-Bang-WMSE moved this task from Backlog to Evelina on the User-Evelina-Bang-WMSE board.
Evelina-Bang-WMSE updated the task description. (Show Details)
Evelina-Bang-WMSE updated the task description. (Show Details)