Tasks

Every task across every project. One person is responsible for a task; any employee may record time against it.

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Department

All departments Tax Audit CAS

Status

All statuses open complete

Assignee

Any assignee Avery Morgan Eirene Vasquez Dana Park Priya Shah Jonah Reyes Sana Ellis Milo Renard Frances Okoye Iris Whelan Colin Berg Maren Lowe Tessa Nunn Alina Roth Bram Odell Nadia Beaumont Dov Halloran Owen Castille Hallie Grant Theo Marsh June Sowande Wren Halliday

Client

All clients Brighton Dental Partners Marisol and Dean Hartley Rowan Street Bakery Trellis Academy Wexford Diocese Schools Beckett Family Foundation Calloway Ridge Partners Harbor Light Community Services Wayfarer Missions SST — internal

Project

All projects Beckett Family Foundation · FY2025 foundation audit Brighton Dental Partners · FY2025 401(k) plan audit Calloway Ridge Partners · 2025 partnership return Harbor Light Community Services · FY2025 nonprofit audit Rowan Street Bakery · Q1 2026 close and filings Trellis Academy · FY2025 school audit Wayfarer Missions · Monthly accounting · September and October Wexford Diocese Schools · FY2025 agreed-upon procedures

25 tasks · 14 open · 11 complete

FiltersAssignee: June Sowande

June Sowande

Process bi-weekly payroll in payroll software - Wayfarer

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·27 Mar 2026·June Sowande·complete

Process invoices in AP processor software- Wayfarer and Lanternway · Monday

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·30 Mar 2026·June Sowande·complete

APS Employee Statistics - Identify new employees and employees without direct deposit

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·1 Apr 2026·June Sowande·complete

Process monthly payroll in payroll software - Lanternway

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·1 Apr 2026·June Sowande·complete

Donation assessment calculation based on the Wayfarer policy

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·2 Apr 2026·June Sowande·complete

Nexonia EE reimbursement approval

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·3 Apr 2026·June Sowande·complete

Record weekly revenue based on donor software reports

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·3 Apr 2026·June Sowande·complete

Send Nexonia user list to the client's controller for review

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·6 Apr 2026·June Sowande·complete

Founders' Reserve Fund - 100% of the revenue for the founders' fund after assessment to be transferred from work fund to the reserve fund

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·6 Apr 2026·June Sowande·complete

Regular Monthly Transfer & Work Fund to Reserve Fund Transfer

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·6 Apr 2026·June Sowande·complete

Process invoices in AP processor software- Wayfarer and Lanternway · Monday

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·6 Apr 2026·June Sowande·complete

Donation assessment calculation based on the Wayfarer policy

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·9 Apr 2026·June Sowande·open

Nexonia EE reimbursement approval

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·10 Apr 2026·June Sowande·open

Record weekly revenue based on donor software reports

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·10 Apr 2026·June Sowande·open

Process bi-weekly payroll in payroll software - Wayfarer

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·10 Apr 2026·June Sowande·open

Reconcile Undeposited Funds Account

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·11 Apr 2026·June Sowande·open

Process invoices in AP processor software- Wayfarer and Lanternway · Monday

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·13 Apr 2026·June Sowande·open

Bank Account Statement Reconciliation up to 7 bank accounts, and one petty cash

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·16 Apr 2026·June Sowande·open

APS Employee Statistics - Identify new employees and employees without direct deposit

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·2 May 2026·June Sowande·open

Process monthly payroll in payroll software - Lanternway

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·2 May 2026·June Sowande·open

Send Nexonia user list to the client's controller for review

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·7 May 2026·June Sowande·open

Founders' Reserve Fund - 100% of the revenue for the founders' fund after assessment to be transferred from work fund to the reserve fund

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·7 May 2026·June Sowande·open

Regular Monthly Transfer & Work Fund to Reserve Fund Transfer

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·7 May 2026·June Sowande·open

Reconcile Undeposited Funds Account

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·12 May 2026·June Sowande·open

Bank Account Statement Reconciliation up to 7 bank accounts, and one petty cash

Wayfarer Missions · Monthly accounting · September and October

Open project

Wayfarer Missions·CAS·17 May 2026·June Sowande·open

Notifications

Tasks

June Sowande

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