Line 1: |
Line 1: |
− | ==Accounts== | + | == Accounts == |
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| * Uncategorized Income | | * Uncategorized Income |
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| ** We will be asking Sharon advice on this. ('''Noony''') | | ** We will be asking Sharon advice on this. ('''Noony''') |
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− | ==Departments== | + | == Departments == |
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| * In savings: Everything in 2009 has a department. For 2010-2012, we need to just massively assign everything that doesn't already have a department as G&A. | | * In savings: Everything in 2009 has a department. For 2010-2012, we need to just massively assign everything that doesn't already have a department as G&A. |
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− | ==Paypal== | + | == Paypal == |
| * Hef will be sending the rest of the statements to Noony. There are a lot of statements already prepared on an rt ticket, but earlier months are missing. ('''Hef''') | | * Hef will be sending the rest of the statements to Noony. There are a lot of statements already prepared on an rt ticket, but earlier months are missing. ('''Hef''') |
| * We need to fix the paypal register by getting the transactions in. Paypal does export quickbooks format, maybe we could use that. ('''Bry''') | | * We need to fix the paypal register by getting the transactions in. Paypal does export quickbooks format, maybe we could use that. ('''Bry''') |
| ** Would need to figure out what to do with member dues. Should we try to consolidate? Should we just leave it as is? -- Bry | | ** Would need to figure out what to do with member dues. Should we try to consolidate? Should we just leave it as is? -- Bry |
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− | ==Suspect Vendor== | + | == Suspect Vendor == |
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| * This is low priority, but everything that is in the Vendor "Suspect", needs to be changed back to its original vendor. | | * This is low priority, but everything that is in the Vendor "Suspect", needs to be changed back to its original vendor. |
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− | =="Fees" department== | + | == "Fees" department == |
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| * Low priority. Need to double check that there are no transactions in here. Afterwards, we should delete it. | | * Low priority. Need to double check that there are no transactions in here. Afterwards, we should delete it. |
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− | ==Loan account== | + | == Loan account == |
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| * Everett and I have an appointment on Friday with chase to figure out the laser loan account. ('''Everett & Bry''') | | * Everett and I have an appointment on Friday with chase to figure out the laser loan account. ('''Everett & Bry''') |
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| *** We may be able to turn on paper statements in the future, though. | | *** We may be able to turn on paper statements in the future, though. |
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− | ==Done== | + | == Done == |
− | ===Accounts=== | + | === Accounts === |
| | | |
| There are three accounts of the status "uncategorized". | | There are three accounts of the status "uncategorized". |
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| ** No transactions in this account for years 2009-2012. So, done with this part! | | ** No transactions in this account for years 2009-2012. So, done with this part! |
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− | ===Departments=== | + | === Departments === |
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| * In checking: Everything for the years 2009-2012 has a department. So, done with this part! | | * In checking: Everything for the years 2009-2012 has a department. So, done with this part! |