MONDAY TO FRIDAY

TIME
HOME 05.00 a.m.
END 9:00 PM

I arrange to go to work
resting

to leave my home I hope

the route passing
aproximadamnte at 6
am.

eventually be home to
make lunch and rest

DAILY ACTIVITIES
my workday ends and go
on the road

keep the file up to date

answer internal and
external calls
File invoices in accounts
payable bellows companies
handled

EXTRA ACTIVITIES

TUESDAY: DELIVERY OF EXPENSES TO T

CONSORTIUM
WEDNESDAY: ATEMNDER CALL TO SUPPL
OF 2 TO 5 PM - ENTREAGAR MAP

THURSDAY: PAYMENT IN ADVANCE OF PER

NOVASOFT 5 SYSTEM

TUESDAY: DELIVERY OF EXPENSES TO T

CONSORTIUM
WEDNESDAY: ATEMNDER CALL TO SUPPL
OF 2 TO 5 PM - ENTREAGAR MAP

THURSDAY: PAYMENT IN ADVANCE OF PER

NOVASOFT 5 SYSTEM

FRIDAY: RESPONDING COREE CORPORA

SATURDAY AND
SUNDAY

REST PERFORMED IN
THE APARTMENT AND
TRADE MY CLOTHES
LAVO

e I hope
sing
te at 6

and reaching the company

ls 7 without setbacks.
1 print repayments and
transfer to accounting.

7:00am -8:30 am

TRM registration,
admission banks to
print the payment
media quedanto ready
to file attachment.

CTIVITIES
Receipt correspondence both
airlines others and receive.
Breig take 15 minutes

We realize expense
reimbursements went out
to lunch 1-2 pm

ACTIVITIES

OF EXPENSES TO THE
RTIUM
ER CALL TO SUPPLIERS
NTREAGAR MAP
ADVANCE OF PER DIEM
5 SYSTEM

OF EXPENSES TO THE
RTIUM
ER CALL TO SUPPLIERS
NTREAGAR MAP
ADVANCE OF PER DIEM
5 SYSTEM
COREE CORPORATE

To CICLOVIA GET OUT

SUNDAY WITH FRIENDS
IN THE PARKS.

FIN