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Wexford Diocese Schools

Fee waiver approvals

Audit · FY2025 agreed-upon procedures

complete
Due
27 Mar 2026
Assignee
Sana Ellis
Reassign
Reassign

Time on this task

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EmployeeDayCoded toBillableHours
Sana EllisFee waiver approvals25 Mar 2026StaffBillable4.0 h
Sana EllisFee waiver approvals · on site at two schools1 Apr 2026StaffBillable6.0 h
Dana ParkFee waiver exceptions reviewed with the staff2 Apr 2026Senior managerBillable1.5 h

11.5 h in total

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