Monday, November 24, 2008

dydd Llun

Welsh it is. Thanks for voting. (ha ha)

I felt generally unmotivated at work today. I wrote some checks, added them to my new bookkeeping software, and balanced the two registers. I know I should be writing checks in Peachtree but Quicken is just so easy to maneuver through and nice to look at. Plus I can't mark items as cleared before going through the whole reconciliation process in PT. Not that I've found yet anyway. Perhaps some day I will tire of doing double entries. It's hard when I can't have PT open all the time since I'm running it through Parallels and prefer not to have it sucking up all my RAM all the time.

I got a couple requests from our auditors to update their permanent file. Some docs I have; others I don't. I need to update our accounting manual. It's been awhile since I've looked through it. I sent over our Board member agreement doc and requested an organizational chart. The ED is updating it now. It's quite complicated.

The firm that we contract with to file our tax form in the various states in which we do fundraising found a few minor errors in the form. Now I have to file an amended form. Drat! I need to hire a proofreader, I guess. One error was from rounding. I don't like rounding. It always makes me off by $1 or so. Why can't people deal in dollars AND cents?

As Paul and I left the office for lunch, Bev was right in front of us. She must've taken the stairs while we took the elevator. I yelled her name and she ended up accompanying us to the Indian restaurant. Korma was not on the combo menu today so I chanced ordering butter chicken which comes with a very mild tomato sauce. It was delish. And the naan was yummy too.

Wasn't it great to see Jack in action last night? I've so missed 24. And then to see that Tony is returning from the dead in the new season. Awesome. Can't wait 'til January 11.

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