Date

07 Sep 2021

Attendees

Payment issue for students with BoA accounts: when HU switched their systems over to Workday, it messed up communications BoA. Expecting to get checks issued today, though a cyberattack means the whole school has had their systems shut down. They will be doing the checks manually.
Current interns: check in with Arletta on
OP intern: need to get the task order in place, Stephanie working with OCP to work out a few last kinks for task issuance
Fall interns:
- VZ: would like to keep Caitlyn, add a second person. Position description pending from VZ team. Need a quote. Pre-pay for 10/8 payday on 9/24 if funds allow.
- Parking: need to know what the deal is with their funding. Questions on hours still TBD. If funds allow, pre-pay for 10/8 on 9/24.

Tax revenue and telecommuting: finally have subagreement as of last week. Stephen meeting with Medhi on Friday. Expect a mid-September update.

Get OP intern task in place - try to get updates by end of the week 10 Sep 2021 Stephanie Dock (Unlicensed)
Get date when operating invoices need to be received at the end of the fiscal year - Stephanie Dock (Unlicensed)
Stephanie Dock (Unlicensed) owes Stephen the list of the outstanding invoices
Stephen/Melissa will send status of admin support task funding for fall