For the second week my work plan was the following:
·
Checking
the daily membership revenue's reports (as I mentioned it is not only for the
actual date, it is from August till November)
·
Checking
the daily attestations revenue's reports (reports of the months 8-9-10-11)
·
Reviewing
the daily cash payment vouchers for the attestations section
·
Reviewing
the daily cash payment vouchers for the membership section
·
Printing
the total revenues of the membership and attestations from the accounting
program
·
Filing
the receipts in ascending order ( from smaller to bigger ) using the serial
number of each receipts
·
Noting
the missing receipts of every report on sticky notes
·
Noting
the misreported receipts (the receipts has different total than the report or
the company name of a receipt doesn’t match what is included in the report)
Problems
I faced 2 problems, the first one when I had 2 projects to submit at the same date, so I had to go to college to meet my colleagues, and I missed one working day for that, and I sent an sms to my supervisor but I didn't talk with the HR department about my absence, so they phoned me that day. So if anything happen next time I will let them know also. The Second problem is same as the first week, that the reports were too much for me to finish it all and I couldn’t finish it all. But I still tried my best to finish as many as I can.
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