[Finance] Meeting Minutes Aug 11/21

[Misty Bromley]

As requested, here's the chart of accounts. 

Since it periodically changes, I'll save it in the BW 2021 financial
info file. 

Misty 

On 2021-08-11 19:51, Neiva Desrochers wrote:

> Hello, 
> 
> Here [1] are the minutes from tonight's meeting. See you all Wed, Sept 8th at 7 pm (subject to change depending on whether or not I go to class that day)! 
> 
> Thanks, 
> Neiva 
> 
> Summary of Action Items 
> 
> * 
> All 
> 
> * 
> Neiva 
> 
> * 
> Budget process for next year 
> * 
> Write volunteer posting 
> 
> * 
> Misty 
> 
> * 
> Create document for login credentials master list [ongoing] 
> * 
> Quarterly reporting [April & May done, June will be done in a few days] 
> 
> * 
> Mark 
> 
> * 
> Report to be sent to ACU 
> * 
> Scan 2018-19 receipts for evidence for charitable registration application 
> 
> * 
> Clayton 
> 
> * 
> Contact ITES for $6k NPSSIG payment 
> 
> * 
> Delegated 
> 
> * 
> Review Imagine Canada approval  [Exec] 
> 
> * 
> 
> Deferred 
> 
> Finance Committee Operations Manual  [Misty, due Dec. 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/1ORdECCeCgCUpWtm6lCMeGK0rQwAtMDoeUodsYcRfGgk/edit
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