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Action Plan - DOC 2 by 8f474YN

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									                             Action Plan
Daily:
 Manage e-mail – replies within 1 business day
 Return phone messages within 1 business day
 Deal with incoming mail

Weekly:   (check off when accomplished for the week)
      Pay bills – accounts payable
      Deposit
      Staff meeting
      Backup computer

Monthly:
  □ Order office supplies, postage, copier supplies, etc. (review master supply
     list)
  □ Payroll, payroll taxes
  □ Reports/tracking of key performance indicators
  □ Billing
  □ Track accounts receivable
  □ Updates to website

Quarterly:
  □ Payroll reports




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