Difference between revisions of "Talk:Board Meeting Notes 2014-01-28"

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need to do a status update
 
need to do a status update
 
--[[User:Hef|Hef]] ([[User talk:Hef|talk]]) 17:10, 28 January 2014 (CST)
 
--[[User:Hef|Hef]] ([[User talk:Hef|talk]]) 17:10, 28 January 2014 (CST)
 +
==financials==
 +
I finished categorizing and departmentalizing everything in QB. Need guidance on how to apply some items.
 +
We need to input 2009-2012 Paypal disbursals (income already accounted) into QB.
 +
Lyn is working on reconciling the bank statements; they've been input but not reconciled.

Revision as of 01:48, 4 February 2014

name changes

Change name on secretary (and possibly other @pumpingstationone.org?) email account --Dbever (talk) 12:33, 23 January 2014 (CST)

email

We need to send a welcome email to Jason Araujo. I created a task in zoho --Dbever (talk) 12:32, 27 January 2014 (CST)

I emailed Arauja

--Hef (talk) 21:43, 27 January 2014 (CST)

comcast

need to do a status update --Hef (talk) 17:10, 28 January 2014 (CST)

financials

I finished categorizing and departmentalizing everything in QB. Need guidance on how to apply some items. We need to input 2009-2012 Paypal disbursals (income already accounted) into QB. Lyn is working on reconciling the bank statements; they've been input but not reconciled.