I work at a CRO so we have a fairly robust on-line expense reporting system and a thorough web-based system for reporting our billable and non-billable time through an interactive on-line timesheet. Well, I don't have the new iPhone and we still can't access the internet while in-flight so I am not exactly on-line all the time. The result of this is that I have a tendency to get behind in both my expense reports and time reporting.
Complete administrative tasks while on the road by booking hotels that have well-appointed business centers. Internet access, printing, copying, faxing, scanning, and a FedEx drop are a major help. |
For each of these job responsibilties I have a few tips that have helped me stay under the radar of the big bosses and consistently make my submissions accurately and on-time. I'm always on the lookout for new methods of reducing my workload and working more efficiently, so feel free to post a comment with other suggestions. This is a big topic and I have a lot to say so I will tackle it in three different posts: MV Reports, Timesheets, and Expense Reports
I hope you find this series helpful!
3 comments:
Nadia,
Your blog is very informative.
Great job. Keep posting. I read it regularly.
Same here..I enjoyed reading your blogs very much. They are helpful and informative in so many ways.
Nadia your blog is very usefull for everyone who work as CRA
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