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