[Finance] Meeting Minutes
Neiva Desrochers
neivadesrochers1 at gmail.com
Thu Oct 14 18:24:30 PDT 2021
Hello,
Here are the minutes <https://docs.google.com/document/d/1OcMALsC9nBrLO6Z5mdyRFWKRJQWwtT2COVJAI3oJM4Y/edit> from tonight’s meeting. See you all Thursday, November 11 at 1 pm!
Thanks,
Neiva
Summary of Action Items
All
Neiva
Finalize volunteer posting <https://docs.google.com/document/u/0/d/1RXY7aAyVlRnB_J0xVD0gkAhnF2ZkjcQOSIYH8KrlNNs/edit>s
Look into the extent of services we can get from this - Quickbooks and Timesheets.com (a general time clock software, just about anything would do), each costing ~$40/mth
Misty
Quarterly reporting
Scan 2018-19 receipts for evidence for charitable registration application [on hold]- look to see what is in the formal records.
Mark
Report to be sent to ACU [ongoing]
Grant report form has been located
Gov’t of MB
Mark to reach out to Robert (gov’t admin) to review payment status - they owe us ~$7.7k
CIGP (City of Wpg grant) report will be submitted next week
CSJ (Canada Summer Jobs) needs to review reporting
Clayton
Contact ITES for $6k NPSSIG (provincial grant) payment
Corey
Delegated
Deferred
Finance Committee Operations Manual [Misty, due Dec. 2021]
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.bikewinnipeg.ca/pipermail/finance-bikewinnipeg.ca/attachments/20211014/daf4ebf7/attachment.htm>
More information about the Finance
mailing list