End of Day Report EOD EOD Report SS Payment Issues (and Balances Due Issues)All other Payment Issues (and Balances Due Issues)Tutors who needed Phone CallsTutors who were late (and how late)Students who were late and needed a phone callStudents who did not show to session (and excuse if provided)Any misc notes that are importantAny TUTORING scheduling/rescheduling pendingIf the Front Desk is currently working on adding a 1TS or rescheduling a session for SS or ITP, please provide all information below so the morning OM will be prepared. Date MM slash DD slash YYYY I made sure to Refill the water Empty all trash cans (NO ANTS) Turn off all ACs (even if tutoring going on) Turn off all lights (in rooms that tutoring is not happening in) Turn off the fountain Leave all interior doors open (in rooms that no tutoring is happening in) Send emails to Front Desk for unresolved issues Audited Authorize.net (unsettled and morning's batch) If any of above not checked please explain why(e.g. a tutor or class was still going when you left)