Time
| Day | Person | Coded to | Task | Billing | Hours | Action |
|---|---|---|---|---|---|---|
| Mon 2 Mar | SESana Ellis | Staff | No taskEngagement letter procedures agreed | Billable | 2.0 h | |
| Thu 5 Mar | AMAvery Morgan | Partner | No taskProcedures agreed with the finance office | Billable | 1.0 h | |
| Wed 11 Mar | SESana Ellis | Staff | Tuition receipts sample | Billable | 4.5 h | |
| Wed 18 Mar | SESana Ellis | Staff | Tuition receipts sample | Billable | 5.0 h | |
| Wed 25 Mar | SESana Ellis | Staff | Fee waiver approvals | Billable | 4.0 h | |
| Wed 1 Apr | SESana Ellis | Staff | Fee waiver approvalsFee waiver approvals · on site at two schools | Billable | 6.0 h | |
| Thu 2 Apr | DPDana Park | Senior manager | Fee waiver approvalsFee waiver exceptions reviewed with the staff | Billable | 1.5 h | |
| Fri 3 Apr | SESana Ellis | Staff | No taskWorking papers tidied and cross-referenced | Billable | 2.0 h | |
| Mon 6 Apr | DPDana Park | Senior manager | No taskProcedures read back against the engagement letter | Billable | 1.5 h | |
| Tue 7 Apr | DPDana Park | Senior manager | Draft the procedures and findingsFindings drafted school by school | Billable | 3.0 h | |
| Wed 8 Apr | DPDana Park | Senior manager | Draft the procedures and findingsFindings drafted school by school | Billable | 2.5 h | |
| Thu 9 Apr | WHWren Halliday | Administration | No taskBound report stock ordered for four schools | Non-billable | 0.5 h | |
| Total | 33.0 h billable | 33.5 h | ||||
