7 events found.
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Week of 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
Teachers’ and Ants’ Day Celebration Collaterals Draft
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)
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 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)
Earliest For Payment Release (HFSE-AP)
Primary Five Fieldtrip Invoicing (HFSE-AR)
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
HFSE Monthly Client Performance and Project Reports
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.