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Notes:

• As tasks are completed change the the Category tag on the Task Page to "Completed" and strike through the completed Task name on this page.
  
• At the end of the period remove all the entries on this page that have a strike through and keep all entries that are not completed.

Completed Tasks

edit Continuous Tasks

• Supplies Needed
• Equipment Needed
• Payroll
• Maintain Admin Wiki
• Update Series A Proforma
• (4hrs) Enter Business Card Contacts for Ray (Keith)
  
• (5hrs) Loud Heater Problem (John)
  
• WikiCoaching
• WikiCoachDistribution
• Operations Tasks

edit Plan for 1-15 June

• Ted sent email asking for new Tracker project 14:55, 4 June 2008 (PDT)

edit Plan for 1-15 April

• (25hrs) 2008Qtr1StakeholderUpdate(Julia, Ray, Keith)
  
• (2hrs) ContractorAgreementReview (Julia)
  
• (3hrs)? KitchenElectricalIssue (John?, Julia)
  
  –John, shall we pursue this?Julia
• (20hrs) Content Report (John, Ward, Tak)
  

edit On Deck

• (Hours?) Send Mugs (Keith)
  

edit Holding Pen

• (20hrs) Hire Accounting Firm (Julia, John)
  
• (10hrs) Revenue Science Behavorial Data (Mark, Julia)
  
• (10hrs) Editorial Board (Julia John)
  
• (5hrs) AddThis (Julia)
  
• (4hrs) Move Speakerphone to DSL (John)
  
• (10hrs) Conference Room Webcam (John, Ward)
  
• (6hrs) Conference Room Lighting (John)
  
• (6hrs) Wireless Mike for speakers (John)
  
• (10hrs) Main Room Projection Installation (John)
  
• (8hrs) Calculate Hourly Cost (Julia)
  

edit Done Done

edit March 1-15

• (3hrs) AccountingForCreditCards (Julia, Keith)
  

edit February 1-15

• (2hrs) Inventory Parking Passes (Keith)
  
• (40hrs) AboutUs CRM (John)
  

edit Jan 16-31

• (16hrs) Complete W-9 Form Collection (Keith)
  
• (20hrs) Select Phone System (John)
  

edit Jan 1-15

• (8hrs) Creating 2008 Vendor Files (Keith)
  
• (6hrs) Update Employee Manual (Julia)
  
• (10hrs) Conference Room Doors (John)
  
• (16hrs) Create Monthly Reconciliation Procedures (Keith)
  
• (5hrs) Keypad Locks (John)
  
• (8hrs) InsuranceImplementation <s/>(Keith)
  

• (4hrs) 2008 Budget (Julia)
  

edit December 15-31

• (8hrs) Stock Option Grants (Julia, Keith)
  
• (4hrs) Create Employee Entry and Exit Checklists (Keith Julia, John)
  

edit December 1-15

• (10hrs) Operations Job Descriptions (Julia John)
  
• (20hrs) Write Stakeholder Update (Julia, Ray, Ward, John)
  
• (6hrs) SkillPath Training (John, Keith, Julia)
  
• (10hrs) Stakeholder Meeting Wiki Page (John, Tak. Julia)
  
• (5hrs) Prep for Dec 2007 Stakeholder/Board Meetings (Julia, Keith, John)
  

edit November 16-30

• (8hrs) Locate a Restaurant for Stakeholder's Meeting (Keith)
  
• (30hrs) Onboarding Keith (Julia, John)
  
• (4hrs) D&B Listing (Keith)
  
• Explore eCommerce Solutions
• (4hrs) Add Peer Reviewer User Group (John Stephen)
  
• (10hrs) OurWork Familiarization (Julia, John)
  
• (20hrs) Job Description Program (John)
  
• (6hrs) New Phone Number (John)
  

edit 15 November

• (4hrs) Establish Admin Logins for All (John)
  
• (6hrs) Sponsor Training Submission (John)
  
• (3hrs) Arrange Sponsor Training (John
  
• (2 hrs) Order Checks for Quickbooks (Julia & John)
  
• (16hrs) Conference Room Credenza (John, Julia)
  
• Handbook Review - US

edit 31 October

• (1 Hour) UPS Online Setup (KeithBTeague)
  
• (10hrs) VentureNorthwestWikiPage (Julia, Chris, Tak, you?)
  
• (10hrs) Complete Convertible Note Extension (Julia, Ray)
  
• (1 HR) Update HolidaySchedule Page (KeithBTeague)
  
• (4hrs) Conference Room Chairs (John)
  
• (8hrs) Shades For Office (John)
  
• (10hrs) Medical Plan Selection (Julia, John)
  
• (Days?) Benefits Consensus Poll (Who?)
  
• (Hours: 3) BusinessCards (KeithBTeague)
  

edit 15 October

• (50hrs) Portland Conference Room Completion (John)
  
• (5hrs) Venture Northwest Materials (Julia)
  
• (30hrs) Admin Hire (Julia, John)
  

edit 30 September

• (2hrs) AddressChange (Isabel, Karen)
  
• (8 hrs) Create Operations Mission Statement (John, Julia, Isabel)
  
• (32hrs) OurWork Implementation (John, Julia)
  
• (16hrs) Refine Strategic Goals (John)
  
• (10hrs) Complete Lease Documentation (John)
  
• (12hrs) Create Angel Only Pro Forma (Julia, Ray)
  
• (6hrs) Update Series A Pro Forma (Julia, Ray)
  
• (8hrs) Research Medical Plans (Isabel)
  

edit 15 September

• (12hrs) Portland Equipment (John, Vinh)
  
• (16hrs) AboutUs Phone System (John, Isabel)
  
• (10hrs) AboutUs Data Cable Terminations (John)
  
• (6hrs) Accounting Storage (John, Julia)
  
• (6hrs) Portland Supplies (John)
  
• (10hrs) Prep for Sept2007 Stakeholder/Board Meetings (Julia, Isabel)