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FOLK Operations (Operations (FOLK Trips (2.2.7 Ensuring all the…

- - - - 9.2.10 Feedback Report-Program & Facilitator to all FGs and Facilitators 20 Mins
      - 9.2.11 FOLK Reg details to Marketing Team Head 10 Mins
      - 9.2.12 Updating FOLK Residency Exit & Entry both on Hard and Soft Copy 30 Mins
  - - - 9.3.1 Reviewing the debit note sent by Krishnamrita of FOLK Residency and other 30 Mins
      - 9.3.2 Reviewing the debit note sent by Stores Dept for FOLK Niwas 15 Mins
      - 9.3.3 YFH Pass Distribution Report 30 Mins
      - 9.3.4 FOLK Dash Board Report 15 Mins
      - 9.3.5 Inventory Loss report 30 Mins
- - - - 1.1.4 Keeping a track in Excel Sheet
      - 1.1.5 Providing Monthly donation collection report for FG Boby meet
      - 1.1.6 Providing all the Financial reports to Internal & External Auditors
      - 1.1.7 Amount Collection Deposit report to FOLK Divisional on every Monday
      - 1.1.3 Online- Need to follow up with accounts for the bank statement
      - 2.1.5 Notifying the balance payable to FOLK Divisional Head and respective FOLK Guide 30 Mins
        2.1.6 Ensuring balance is paid by the participants before the trip and according to the dead line set 60 Mins
    - - FOLK Trips
        
        2.1.7 Providing Trip Reg details to Trip Coordinator 10 Mins
      - FOLK Event & Weekly Workshops
      - YFH DESK
      - FOCUS
      - FOLK Residency
      - YFH Program
    - - 6.1.2 Dispatching receipts to the respective FOLK Residency or handing it over to participants 15 Mins
      - 6.1.3 PDC Collection and Submission to accounts 300 Mins
      - 6.1.4 Pending Rent Status to FOLK Divisional Head 15 Mins
      - 6.1.5 Keeping a track in Excel Sheet 30 Mins
      - 6.1.6 Following up with FR Residents for rent payment -
      - 6.1.7 Applying penalty if someone has missed the due -
      - 6.1.8 Notifying the Defaulters to FOLK Divisional Head and respective FOLK Guide -