title,assigned_to,description,day_of_month,time,recurrence,reviewer,approver,nag_minutes,urgency,company,category,buffer_days
Monthly sales invoices,adnan,Raise and dispatch all monthly invoices,2,15:30,monthly,,teamleader,30,high,ACME,Month-end close,0
Bank reconciliation - all accounts,maham,Reconcile every bank account and attach statements,4,17:00,monthly,,teamleader,30,high,ACME,Month-end close,0
Receivables aging review,adnan,Review AR aging and flag overdue balances,8,11:00,monthly,,teamleader,60,normal,GLOBEX,Month-end close,0
Sales tax return,adnan,Prepare and file the monthly sales tax return,18,14:00,monthly,,teamleader,60,critical,ACME,Tax filing,3
Payroll processing,maham,Run payroll and release salaries with approval trail,25,12:00,monthly,,teamleader,30,critical,GLOBEX,Payroll,2
Quarterly management accounts,adnan,Prepare quarterly P&L and variance commentary,5,10:00,quarterly,,teamleader,60,high,GLOBEX,Reporting,0
Insurance renewal review,maham,Review all policies and renew before expiry,12,11:00,yearly,,teamleader,60,normal,ACME,Admin,0