Client · read from CCH Access / DAU
Wexford Diocese Schools
Nonprofit · Audit
What this client costs
Confirmed time only, priced at the rate of the employee who did the work. Non-billable time counts too, including hours that belong to no project.
Billable
$3,456
33.0 h · can reach an invoice
Non-billable
$35
0.5 h · never reaches an invoice
Total
$3,491
33.5 h · 33.5 h this year
Projects
Every project this client has, in every department. Open a project to see its budget and its phases.
| Project | Department | Due or period | Current holder | Hours left | Phase |
|---|---|---|---|---|---|
| FY2025 agreed-upon procedures | Audit | AUP report to the diocese · due 15 Jun 2026 | Dana Park | 13.0 h | Report drafting |
Time on this client
Every confirmed entry, with or without a project. An entry that is still waiting for its hours is not here.
| Employee | Day | Project | Coded to | Billing | Hours | Rate | Amount |
|---|---|---|---|---|---|---|---|
| Sana Ellis | 2 Mar 2026 | FY2025 agreed-upon procedures | Staff | Billable | 2.0 h | $88 | $176 |
| Avery Morgan | 5 Mar 2026 | FY2025 agreed-upon procedures | Partner | Billable | 1.0 h | $240 | $240 |
| Sana EllisTuition receipts sample | 11 Mar 2026 | FY2025 agreed-upon procedures | Staff | Billable | 4.5 h | $88 | $396 |
| Sana EllisTuition receipts sample | 18 Mar 2026 | FY2025 agreed-upon procedures | Staff | Billable | 5.0 h | $88 | $440 |
| Sana EllisFee waiver approvals | 25 Mar 2026 | FY2025 agreed-upon procedures | Staff | Billable | 4.0 h | $88 | $352 |
| Sana EllisFee waiver approvals | 1 Apr 2026 | FY2025 agreed-upon procedures | Staff | Billable | 6.0 h | $88 | $528 |
| Dana ParkFee waiver approvals | 2 Apr 2026 | FY2025 agreed-upon procedures | Senior manager | Billable | 1.5 h | $135 | $203 |
| Sana Ellis | 3 Apr 2026 | FY2025 agreed-upon procedures | Staff | Billable | 2.0 h | $88 | $176 |
| Dana Park | 6 Apr 2026 | FY2025 agreed-upon procedures | Senior manager | Billable | 1.5 h | $135 | $203 |
| Dana ParkDraft the procedures and findings | 7 Apr 2026 | FY2025 agreed-upon procedures | Senior manager | Billable | 3.0 h | $135 | $405 |
| Dana ParkDraft the procedures and findings | 8 Apr 2026 | FY2025 agreed-upon procedures | Senior manager | Billable | 2.5 h | $135 | $338 |
| Wren Halliday | 9 Apr 2026 | FY2025 agreed-upon procedures | Administration | Non-billable | 0.5 h | $70 | $35 |
33.5 h · $3,491 in total
