CAS · Client advisory
Theo Marsh
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
- $82 an hour
- Weekly capacity
- 36.0 h
- Hours held · Next 4 weeks
- 0.0 h
- Hours available
- 144.0 h
- Free
- 144.0 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 |
|---|---|---|---|
| Payroll journal | Rowan Street BakeryQ1 2026 close and filings | 10 Apr 2026 | |
| Subsidies Journal Entry - Additional for the Fully Subsidized Fieldworkers | Wayfarer MissionsMonthly accounting · September and October | 11 Apr 2026 | |
| Credit Card Statement Reconciliation - one corporate card via Nexonia | Wayfarer MissionsMonthly accounting · September and October | 11 Apr 2026 | |
| Client support / communication - Accountant | Wayfarer MissionsMonthly accounting · September and October | 2 May 2026 | |
| Reclass the Total Balance for the Fieldworkers ID Ending on M and F to the main ID (Work Fund, Reserve Fund and Short-term Fund) | Wayfarer MissionsMonthly accounting · September and October | 7 May 2026 | |
| Reclass the Work Fund Balance of the Short Term Fieldworkers to Short Term | Wayfarer MissionsMonthly accounting · September and October | 7 May 2026 | |
| Reconcile AP Third party with general ledger and AP ledger | Wayfarer MissionsMonthly accounting · September and October | 7 May 2026 | |
| Subsidies Journal Entry - Additional for the Fully Subsidized Fieldworkers | Wayfarer MissionsMonthly accounting · September and October | 12 May 2026 | |
| Credit Card Statement Reconciliation - one corporate card via Nexonia | Wayfarer MissionsMonthly accounting · September and October | 12 May 2026 | |
| Client support / communication - Accountant | Wayfarer MissionsMonthly accounting · September and October | 1 Jun 2026 | |
| Process monthly payroll in payroll software - Wayfarer | Wayfarer MissionsMonthly accounting · September and October | 2 May 2026 | |
| Nexonia EE reimbursement marking paid in Nexonia and SI | Wayfarer MissionsMonthly accounting · September and October | 10 Apr 2026 | |
| Record Deposits and other manual transactions in the GL via bank feed | Wayfarer MissionsMonthly accounting · September and October | 10 Apr 2026 | |
| Record transactions via the bank feed based on client coding | Wayfarer MissionsMonthly accounting · September and October | 9 Apr 2026 | |
| Delete duplicate (manual) payments from Nexonia reimbursements | Wayfarer MissionsMonthly accounting · September and October | 13 Apr 2026 | |
| Process invoices in AP processor software- Wayfarer and Lanternway · Tuesday | Wayfarer MissionsMonthly accounting · September and October | 14 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 |
|---|---|---|---|---|
| 6 Apr 2026 | Rowan Street BakeryQ1 2026 close and filings · Transaction coding | Accountant | Billable | 3.0 h |
3.0 h of 36.0 h · 3.0 h billable
