Oncall+Communication

Send email to the manager David Parker:

We received a citylink bill for the car with reg number of 1AQ 2UB for the house of Waverley. Can you please advise the car log for the shift on 12/5/2017? Thank you.

Call the staff to confirm the expense of the toll fee for driving the car with the shift on 12/5/2017 for the house of Waverley.

I am calling to confirm the shift on the date of 12/5/2017 for the hourse of Waverley. Did you drive the company' shift at 2:10 pm. On 12/5/2017 going through the way from fly to frankston? If you choose to use city link we will deduct the toll fee from you wage. This is company's policy you should know it upfront. It is not negotiable. I am sorry for that. It is part of your employeement agreement. Thank you for listening.

Negotiating for bill discount:

when end receive the AGL electricity bill, it is overdue for some reason when just tookover the AP job. So I called AGL To resolve the discount issues. AGL applied the discount manually after we paid the bill because it is not too Far away from the due date. The original AGL bill was more than 15,000. The Discount value for paying on time was around 11000. So it saved mor than $400 with the discount applied.

equipment capitalization threshold is $300. If the vacuum cleaner worth of $789 is for the house, it is COST of Good Sold. If the vacuum clearner is for Oncall it should be an asset because it is over $300, it cannot be deducted straight away from the equipment expense..

give give me a tell. you are all on your own.

after the staff do the car service, the dealer called for payment, it need to be slow down. 1. Ask question like, who approvEd it? 2. How much is it? 3. What is the plate number? 4. Where is the car located? 4. Leave a contact number of the dealer, after requestinag the approval, may call the dealer back. 5. If Ian, Mark approved, if it is under $500, it is ok to pay, otherwise, need to request the approval for it from Rob.. 6. Ask the dealer to send invoice to finance after the payment.

Oncall client agreement schduall The coordinator only submit the client agreement but did not receive the approval,so need to send Email to the coordinator and say: " I appreciate the submition of the client 'agreement, but we have not got the approval from DHHs. Therefore there is no evidence for receiving clent's fund. Can you please follow up the fund schedule?"

It would be accountable for who spend the money within the expection of the Quote.

they have the coresspondence.

His birthday is around the cornor. It comes to my head.