Calendar of Events
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M
Monday
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T
Tuesday
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W
Wednesday
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T
Thursday
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F
Friday
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S
Saturday
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S
Sunday
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3 events,
Automation of Payment Processing
HFSE Parent Portal Updating (Online Grading Module)
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4 events,
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4 events,
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5 events,
Outreach Programme Collaterals
Submission January SocMed Report
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7 events,
Good Friday
Earliest For Payment Release (HFSE-AP)
Submission February SocMed Report
Team Collaboration Meeting
Collaboration with other departments (raising of concerns, asking for support, solving issues and troubles) Facilitated and conducted by department representatives |
4 events,
Teachers’ and Ants’ Day Celebration Collaterals Final Design
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4 events,
HFSE QB Online to ERPNext Migration
Automation of Payment Processing
HFSE Parent Portal Updating (Online Grading Module)
HFSE Monthly IT Security Audit
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6 events,
Cut-Off For Payment Scheduling (HFSE-AP)
Skills Assessment Program
Skills gap analysis, development plan creation, mentor or buddy pairing setup. Facilitated by Team Manager |
7 events,
Earliest For Payment Release (HFSE-AP)
Spruson S&F SOA Sending
Team Collaboration Meeting
Collaboration with other departments (raising of concerns, asking for support, solving issues and troubles) Facilitated and conducted by department representatives |
4 events,
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4 events,
HFSE QB Online to ERPNext Migration
Automation of Payment Processing
HFSE Parent Portal Updating (Online Grading Module)
Team Internal Knowledge Sharing
Team members share their expertise, processes, and best practices with colleagues through sessions, documentation, and presentation. Facilitated by designated team […] |
4 events,
Team Skills Development External Training
Technical skills workshops, soft skills development, compliance training sessions. Taken by members based on individual training plan. |
8 events,
Cut-Off For Payment Scheduling (HFSE-AP)
Secondary T2 AR Clean-Up & Validation (HFSE-AR)
Term 4 Holiday Posters
Scondary T2 AR Clean-Up & Validation (HFSE-AR)
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8 events,
Earliest For Payment Release (HFSE-AP)
Primary Four Fieldtrip Invoicing (HFSE-AR)
Primary Four Fieldtrip Invoicing (HFSE-AR)
Team Collaboration Meeting
Collaboration with other departments (raising of concerns, asking for support, solving issues and troubles) Facilitated and conducted by department representatives |
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5 events,
HFSE QB Online to ERPNext Migration
Automation of Payment Processing
HFSE Parent Portal Updating (Online Grading Module)
Spruson Submission of PGL Status Update
DDO Collaterals Final Design
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6 events,
Teachers’ and Ants’ Day Celebration Collaterals Draft
Company Process and Policy (Creation and Review)
Create, review and update all SOPs, refresh HR policies, document improvements. Facilitated by Business Manager and Team Manager
Department Process and Guidelines (Creation and Review)
Create, review and update all department SOPs, Guidelines and document improvements. Facilitated by department members. |
12 events,
Cut-Off For Payment Scheduling (HFSE-AP)
Primary T2 AR Clean-Up & Validation (HFSE-AR)
Sec1-4 Field Trip Poster
Primary T2 AR Clean-Up & Validation (HFSE-AR)
Scondary T2 Payment Reminder (HFSE-AR)
Skills Assessment Program
Skills gap analysis, development plan creation, mentor or buddy pairing setup. Facilitated by Team Manager
Secondary T2 AR Clean-Up & Validation (HFSE-AR)
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9 events,
Earliest For Payment Release (HFSE-AP)
Primary Five Fieldtrip Invoicing (HFSE-AR)
Team Collaboration Meeting
Collaboration with other departments (raising of concerns, asking for support, solving issues and troubles) Facilitated and conducted by department representatives
HFSE Monthly Client Performance and Project Reports
Monthly reporting of deliverables and achievements based on contract and SLA. Facilitated by Business Manager and Team Manager. |
5 events,
HFSE QB Automation – Sending Invoice
MTF/CDF Invoice Issuance (HFSE-AR)
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1 event,
Team Performance Reports & KPI Updates
Monthly performance reports, KPI updates, achievements of the month. Facilitated by Team Manager |
0 events,
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3 events,
Primary T2 Payment Reminder (HFSE-AR)
Scondary T2 2nd Payment Reminder (HFSE-AR)
Cut-Off For Payment Scheduling (HFSE-AP)
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1 event,
Spruson Monthly Client Performance and Project Reports
Monthly reporting of deliverables and achievements based on contract and SLA. Facilitated by Business Manager and Team Manager. |
3 events,
Earliest For Payment Release (HFSE-AP)
Term 1 Holiday Posters
Team Collaboration Meeting
Collaboration with other departments (raising of concerns, asking for support, solving issues and troubles) Facilitated and conducted by department representatives |
0 events,
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1 event,
Admission Posters Batch 1 Draft
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