Anonymous

Changes

From Pumping Station One
567 bytes removed ,  23:12, 5 April 2017
Replaced content with "#redirect [Board Meetings]"
Line 1: Line 1: −
 
+
#redirect [Board Meetings]
== Financial Report ==
  −
* Frequency: Weekly
  −
 
  −
* Google Drive->Folder: PS1->Folder-><current year>
  −
** Edit "<current year> Monthly Financials" document
  −
*** From Quickbooks: [[Quickbooks#Update Balances|update]] Savings, Paypal and Checking balances
  −
*** From Pex: [[Quickbooks#PEX Reconciliation|export]] transactions to Quickbooks (this process updates the Pex balance in Quickbooks)
  −
*** From Quickbooks: run reports for reconciled transactions for each area from first of month to yesterday
  −
 
  −
== Insurance ==
  −
* Notify insurer when membership totals hit 25 member breakpoints.
  −
 
  −
[[Category:Admin]]
 
1,238

edits

Cookies help us deliver our services. By using our services, you agree to our use of cookies.