CAS · Client advisory
June Sowande
What this person holds now, and the time recorded this week.
Hours held below are estimates from assigned phases. Open Resources for dated bookings and capacity.
- Rate
- $88 an hour
- Weekly capacity
- 36.0 h
- Hours held · Next 1 week
- 0.0 h
- Hours available
- 36.0 h
- Free
- 36.0 h
Phases
The files waiting on this person. Hours held are this phase's share of what the project's plan has left.
| Phase | Client · project | Department | Next due | Hours held |
|---|---|---|---|---|
| This person holds no phase. | ||||
Tasks
The open tasks this person is responsible for. Done is the only action.
| Task | Client · project | Due | Action |
|---|---|---|---|
| Reconcile Undeposited Funds Account | Wayfarer MissionsMonthly accounting · September and October | 11 Apr 2026 | |
| Bank Account Statement Reconciliation up to 7 bank accounts, and one petty cash | Wayfarer MissionsMonthly accounting · September and October | 16 Apr 2026 | |
| Send Nexonia user list to the client's controller for review | Wayfarer MissionsMonthly accounting · September and October | 7 May 2026 | |
| Founders' Reserve Fund - 100% of the revenue for the founders' fund after assessment to be transferred from work fund to the reserve fund | Wayfarer MissionsMonthly accounting · September and October | 7 May 2026 | |
| Regular Monthly Transfer & Work Fund to Reserve Fund Transfer | Wayfarer MissionsMonthly accounting · September and October | 7 May 2026 | |
| Reconcile Undeposited Funds Account | Wayfarer MissionsMonthly accounting · September and October | 12 May 2026 | |
| Bank Account Statement Reconciliation up to 7 bank accounts, and one petty cash | Wayfarer MissionsMonthly accounting · September and October | 17 May 2026 | |
| APS Employee Statistics - Identify new employees and employees without direct deposit | Wayfarer MissionsMonthly accounting · September and October | 2 May 2026 | |
| Process monthly payroll in payroll software - Lanternway | Wayfarer MissionsMonthly accounting · September and October | 2 May 2026 | |
| Nexonia EE reimbursement approval | Wayfarer MissionsMonthly accounting · September and October | 10 Apr 2026 | |
| Donation assessment calculation based on the Wayfarer policy | Wayfarer MissionsMonthly accounting · September and October | 9 Apr 2026 | |
| Record weekly revenue based on donor software reports | Wayfarer MissionsMonthly accounting · September and October | 10 Apr 2026 | |
| Process bi-weekly payroll in payroll software - Wayfarer | Wayfarer MissionsMonthly accounting · September and October | 10 Apr 2026 | |
| Process invoices in AP processor software- Wayfarer and Lanternway · Monday | Wayfarer MissionsMonthly accounting · September and October | 13 Apr 2026 |
Time this week · 6 Apr – 12 Apr
Confirmed hours only. An entry that still waits for its hours counts nowhere.
| Day | Client · project | Coded to | Billable | Hours |
|---|---|---|---|---|
| This person confirmed no time this week. | ||||
