8am-4pm

Leaving for the day! Cashbox and flash drive are locked in the drawer. Cashbox has $50 in it, it's always had $50 in it, I don't know why I kept saying $75. I think I had lock changes on the brain.

Laurel Dube checked out a key to room B136 which is being used for OL storage. She will return the key on Monday.

Have a great weekend!

Thanks to all of you who added what I needed on the blog.  You are the best J

 

 

Mary Brockett

Administrative Assistant

Goolsby Chapel Coordinator

Business Services / 940-565-3998

Mary.Brockett@unt.edu

University of North Texas

 

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8am-4pm

Good morning! Flash drive and lockbox with $75 are safely here and accounted for.

8am-4pm

I started my drawer with $75.00 left by me from the previous day.

Custodians came in to start cleaning rooms on the third floor and the FAs are starting their inventory of the beds.

Orientation stuff (i.e. shirts, bags, books, etc.) are stored in B135/136 as well as the Maple Suite. Some OLs still have some of their things in the Maple Suite.

Cash box is locked away, no transactions so the $75 remains.

Since we are not using the green till sheets anymore when there are no money transactions I will be keeping a spreadsheet to take its place. To get the information I need you need to be sure and remember to blog anything to do with your cash drawer when it is in use.  If the money is not in use the host needs to lock it up and blog saying so, so I can show where the money is daily on my spreadsheet.

 

When I was checking today there are halls that have money but have not blogged any info.  We need documentation in case we are audited.

 

Thanks for your help and let me know if you have any questions.

 

 

 

Mary Brockett

Administrative Assistant

Goolsby Chapel Coordinator

Business Services / 940-565-3998

Mary.Brockett@unt.edu

University of North Texas

 

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Mary Brockett

Administrative Assistant

Goolsby Chapel Coordinator

Business Services / 940-565-3998

Mary.Brockett@unt.edu

University of North Texas

 

P Please consider the environment before printing.

 

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stephen.harper@unt.edu
jon.bartlett@unt.edu

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This is just a test.  No need to respond!

 

Carolyn Hansen, M.S.

Summer Conference Coordinator

University of North Texas

940.565.2894

 

 

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Email also works great!

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Blogger Questions

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