Contributions for Project Infrastructure-physical
 
Date Type From Resource Type Qty URL Description Process Deliverables
Oct. 10, 2018 Time Contribution Tibi Work - Administration 0.50 HR Going to bank for transfers, did electronic transfer to pay rent afterwards
Oct. 10, 2018 Receive Tibi Currency - Canadian Dollars 1000.00 CAD
Sept. 11, 2018 Receive Tibi Currency - Canadian Dollars 1000.00 CAD
Aug. 9, 2018 Todo Tibi Work - Manual 1.00 HR I needed to go to Home Depot (hardware store) to buy screws. Installed the desk, cleaned the desk. This desk in located at the entrance of the lab.
Aug. 8, 2018 Receive Tibi Currency - Canadian Dollars 50.00 CAD Tibi deposited 50$ cash into CAKE's bank account, in order to bring the total amount higher than 2000$, in anticipation of a 2000$ payment for past rent, for the previous lab location. Tibi considers this as a cash contribution to Sensorica, physical infrastructure. This contribution was logged into the Sensorica's NRP as a contribution.
Aug. 8, 2018 Time Contribution Tibi Work - Accounting and Finance 0.10 Each Went to the bank
Aug. 8, 2018 Give Tibi Currency - Canadian Dollars 4.24 CAD
Aug. 6, 2018 Time Contribution Tibi Work - Administration 0.10 HR Went to the bank
Aug. 6, 2018 Time Contribution Tibi Work - Administration 0.10 HR Went to the bank
Aug. 2, 2018 Receive Tibi Currency - Canadian Dollars 1000.00 CAD Already logged into spreadsheet.
July 30, 2018 Receive Tibi Currency - Canadian Dollars 200.00 CAD
July 26, 2018 Receive Tibi Currency - Canadian Dollars 1000.00 CAD Tibi deposited 1000$ cash inthe CAKE's account to pay rent for the Sensorica Montral lab. He pays rent in advance, this one is for September. See payment transaction in bank statement to EVA, rent payment transaction will be logged next.
July 24, 2018 Time Contribution Tibi Work - Accounting and Finance 0.10 HR Went to bank to make these transactions.
July 23, 2018 Time Contribution Tibi Work - Manual 1.00 HR Cleaning in the lab - Monday is cleaning day at the Sensorica Montreal lab.
July 20, 2018 Time Contribution Tibi Work - Accounting and Finance 0.50 HR Tibi had to go to the bank to make this transaction.
July 20, 2018 Receive Tibi Currency - Canadian Dollars 800.00 CAD
July 18, 2018 Receive Tibi Currency - Canadian Dollars 1491.60 CAD Tibi makes a contribution to Sensorica in cash to pay rent for the Sensorica Montreal lab. The bill shows a deposit of 2000$. The actual contribution is 1491.6$. 508.4 is a 5% payment from a contract that Tibi had from Horizon 2020 EU/EC program. This was logged into the spreadsheet.
July 18, 2018 Time Contribution Tibi Work - Accounting and Finance 0.70 HR Tibi went to the bank to make transactions, take money from his account, put into CAKE's account, + logging work.
July 17, 2018 Receive Tibi Currency - Canadian Dollars 57.66 CAD
July 16, 2018 Time Contribution Tibi Work - Manual 4.50 HR Cleaned and rearranged the Sensorica montreal lab. Went shopping.
March 12, 2018 Give Eugenia Currency - Canadian Dollars 52.82 CAD
Nov. 9, 2017 Time Contribution Drew Work - Infrastructure development 2.00 HR Repair PC and install Linux (2 additional operational)
Nov. 7, 2017 Time Contribution Drew Work - Infrastructure development 4.00 HR Repair PCs and install Linux (5 now operational)
Oct. 14, 2017 Receive Mathieu Currency - Canadian Dollars 500.00 CAD
March 25, 2017 Receive Canaglobe Currency - Canadian Dollars 5000.00 CAD Investment in SENSORICA's infrastructure, handed 5K to Tibi in a check to use it to bridge rent to SENSORICA Montreal lab before the grant comes.