[Finance] May 12/21 Minutes

[Neiva Desrochers]

Hi everyone, 

Here <https://docs.google.com/document/d/11cikh6EWHOjLmnF1qnjTJCKFQ8p3bNJNeJhT9MnmdJ0/edit> are the minutes from tonight’s meeting. Enjoy the lovely weather!

Neiva

Summary of Action Items
All
Neiva
Misty
Create document for login credentials master list
Quarterly reporting  
2020 T2  [due June 2021]
Cash flow statement  [ETA summer]
Bike Winnipeg assets list (with values) & depreciation schedules  [ETA summer/fall]
Finance Committee Operations Manual  [due Dec. 2021]
Mark
Scan 2018-19 receipts for evidence for charitable registration application
Clayton
Contact ITES for $6k NPSSIG payment
Delegated
To board: recommend that board passes motion to approve financial policies (section B)
Deferred
Finance Committee Operations Manual  [Misty, due Dec. 2021]
2020 T2  [Misty, due June 2021]
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