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Task Tracker

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gecali06

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To-Do List

DONE?
TASK PRIORITY STATUS START DATE DUE DATE % COMPLETE NOTES

BOX FOR TRANSFER FOR APPROVAL Normal Not Started 0% 0

DORMANT ACCOUNTS Normal Not Started 0% 0

HIGH RISK ACCOUNTS Normal Not Started 0% 0

PC TELLER 2 - BPM FFE High In Progress FEB 1 2024 FEB 29 2024 0% 0

LASER PRINTER - BPM FFE High In Progress FEB 1 2024 FEB 29 2024 25% 0

PASSBOOK PRINTER - BPM FFE High In Progress FEB 1 2024 FEB 29 2024 25% 0

APPROVAL MATRIX PROJECT High In Progress 50% 0

ATM CHECKLIST PROJECT High In Progress 50% 0

BOX FOR TRANSFER(APPROVED) Normal In Progress 50% SEGREGATE WITH OTHER BOXES

LICUP - DONE; MACASADIA - WITH

DNFBPS Normal In Progress 75%
EDD; MAGADIA - WITH EDD
PLEASE UPLOAD ON BEFORE FEB 9
1ST QUARTER SUPPLIES High In Progress FEB 1 2024 FEB 16 2024 100%###
2024

WAIR DOLE JANUARY Normal Complete 100% ###

HSC MONTHLY MEETING JANUARY Normal Complete 100% ###

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Task Tracker

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Task Tracker

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To-Do List

BOX FOR TRANSFER FOR APPROVAL Normal Not Started 0% 0

DORMANT ACCOUNTS Normal Not Started 0% 0

HIGH RISK ACCOUNTS Normal Not Started 0% 0

PC TELLER 2 - BPM FFE High In Progress FEB 1 2024 FEB 29 2024 0% 0

APPROVAL MATRIX PROJECT High In Progress 50% 0

ATM CHECKLIST PROJECT High In Progress 50% 0

LICUP - DONE; MACASADIA - WITH

WAIR DOLE JANUARY Normal Complete 100% ###

HSC MONTHLY MEETING JANUARY Normal Complete 100% ###

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