[Finance] Finance Meeting Minutes April 14/21

Misty Bromley misstea at misstea.ca
Thu Apr 15 09:33:55 PDT 2021


Hi everyone, 

I looked at section B and the Accounting Practices section.  I made some
changes and added a couple more comments. 

See here for changes [2].  Please review and share any comments. 

Misty

On 2021-04-14 20:02, Neiva Desrochers wrote:

> Hey everyone! Here are the minutes [1] from tonight's meeting. See you all next month! 
> 
> Neiva  
> 
> Summary of Action Items 
> 
> * 
> All 
> * 
> Neiva 
> 
> * 
> Misty 
> 
> * 
> Send CRA repID form with Clayton's e-signature 
> * 
> Create document for login credentials master list 
> * 
> Quarterly reporting 
> 
> * 
> Mark 
> 
> * 
> Scan 2018-19 receipts for evidence for charitable registration application 
> * 
> Set up volunteer hour spreadsheet OR form 
> * 
> Heritage Grant payment 
> 
> * 
> Clayton 
> 
> * 
> Contact ITES for $6k NPSSIG payment 
> 
> * 
> Delegated 
> 
> * 
> Deferred 
> 
> * 
> Recommendation to board to approve financial accountability and transparency policies 
> 
> * 
> 
> Finance Committee Operations Manual  [Misty, due Dec. 2021] 
> 
> 2020 T2  [Misty, due June 2021] 
> _______________________________________________
> Finance mailing list
> Finance at lists.bikewinnipeg.ca
> http://lists.bikewinnipeg.ca/listinfo.cgi/finance-bikewinnipeg.ca
 

Links:
------
[1]
https://docs.google.com/document/d/1xlY2JdvBIDS-dV4bmz7lbWnPE4_GrXL2JAbRqsSoBkI/edit
[2]
https://docs.google.com/document/d/1Rqkl4KS6Sb3DDtcJF4EuavtIzc8es0gBeqqGYyGWdz0/edit#heading=h.vdt5evy7utz1
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.bikewinnipeg.ca/pipermail/finance-bikewinnipeg.ca/attachments/20210415/c80bd03d/attachment.htm>


More information about the Finance mailing list