Monday Sept 12 2016 - Kristina

Things I did: 
- Updated ath & rec with Homecoming Football ticket sale numbers 
- Checked ticket stock at desk and in the back office safe 
- Read and answered emails 
- Edited the RMS 

• African Lion Safari tickets are no longer available on the RMS 
• they are "inactive" not "deleted" this is important in case we ever need to double check number or inventory of ticket sales (do this with every ticket) 

- Began cheque req for African Lion Safari 

•  if you look in the IC Manual, I have completed up to step 4 because I need to have the numbers and amounts verified by Debbie before being able to continue and she is out of the office today 
• All cheque reqs are due at 12 noon on Wednesday so I can complete it tomorrow after receiving approval from Debbie 

- Updated the End Of Day Excel Sheet 

• added new tickets and removed old tickets 
• i placed a copy of it on our desktop, it is also in the MSU shared file under shift supervisors 
• needs to be updated each time we get a ticket so the boys can do rec 

- Emailed SOCS about lanyard payment 

Things Left To Do: 

- Finish cheque req 

• show Debbie contract and make sure all amounts are correct 
• get cheque req form from accounting and fill it out (vendor ID from accounting as well) 
• follow in IC Manual, very well laid out and easy to follow 

- Slideshow Update (You (Sarah) will have to show me how you have been doing this)