WEEK
01
Work
Schedule
DATE:
BY:
NOM
Create invoices for the
Finance Department
Distribute documents to the
Finance Supervisor
File all documents to be
presented tomorrow at the
10:30AM meeting
EUT
Polish all presentations for
Thursday meeting at 2:00PM
Create invoices for client
number 5670
Arrange invoices all due for
January 25th
Create Social Media Ads
DEW
File all documents for
meeting tomorrow
Distribute documents to the
Finance Supervisor
Create invoices for the
Finance Department
Distribute documents to the
Finance Supervisor
UHT
Arrange invoices all due for
January 25th
Create Social Media Ads for
the following
Create invoices for the
Finance Department
Distribute documents to the
Finance Supervisor
IRF
Polish all presentations for
Thursday meeting at 2:00PM
Create invoices for client
number 5670
Arrange invoices all due for
January 25th
Create Social Media Ads for
the following