Tasks
Every task across every project. One person is responsible for a task; any employee may record time against it.
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Status
complete
Assignee
Client
Project
Rowan Street Bakery · Q1 2026 close and filings
12 tasks · 0 open · 12 complete
| Task | Client · project | Department | Due | Assignee | Status | Action |
|---|---|---|---|---|---|---|
| Bank reconciliationsOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 6 Feb 2026Repeats weekly | Theo Marsh | complete | |
| Transaction codingOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 9 Feb 2026Repeats weekly | Theo Marsh | complete | |
| Payroll journalOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 10 Feb 2026Repeats monthly | Theo Marsh | complete | |
| Month-end entries and closeOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 12 Feb 2026Repeats monthly | Hallie Grant | complete | |
| Financials to the clientOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 13 Feb 2026Repeats monthly | Hallie Grant | complete | |
| Bank reconciliationsOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 6 Mar 2026Repeats weekly | Theo Marsh | complete | |
| Transaction codingOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 10 Mar 2026Repeats weekly | Theo Marsh | complete | |
| Payroll journalOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 11 Mar 2026Repeats monthly | Theo Marsh | complete | |
| Month-end entries and closeOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 13 Mar 2026Repeats monthly | Hallie Grant | complete | |
| Financials to the clientOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 17 Mar 2026Repeats monthly | Hallie Grant | complete | |
| Bank reconciliationsOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 3 Apr 2026Repeats weekly | Theo Marsh | complete | |
| Transaction codingOpen project | Rowan Street BakeryQ1 2026 close and filings | CAS | 6 Apr 2026Repeats weekly | Theo Marsh | complete |