7 events found.
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Week of Events
HFSE QB Online to ERPNext Migration
Google Classroom to MS Teams Migration
Automation of Payment Processing
Term 2 Open House Collaterals
HFSE Parent Portal Updating (Online Grading Module)
Youth Day Celebration Collaterals
Company Process and Policy (Creation and Review)
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)
Department Process and Guidelines (Creation and Review)
Create, review and update all department SOPs, Guidelines and document improvements. Facilitated by department members.
Cut-Off For Payment Scheduling (HFSE-AP)
Earliest For Payment Release (HFSE-AP)
Spruson Submission of PGL Status Update
Team Collaboration Meeting
Team Collaboration Meeting
Collaboration with other departments (raising of concerns, asking for support, solving issues and troubles) Facilitated and conducted by department representatives