#20: Timesheet / Internal · non-billable
Status: Approved
Start: Oct 22, 2027 Due: Oct 22, 2027
Tag: Non-billable
Assignees: Jamie Burke

Every Friday. Filter Table view to this week, group by assignee, check anything Over/Under by more than 2h, move approved tasks to Approved, send invoices, then mark the billable ones Invoiced.

Week: W42 · Oct 18-22
Logging Method: Daily timesheet
Created by Vicky Oct 21, 2026, Edited Oct 21, 2026