2015 Budget Vote: Difference between revisions

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*** Area hosts expense cards will only be replenished after the board has processed the expense reports.
*** Area hosts expense cards will only be replenished after the board has processed the expense reports.
*** Area hosts must request additional funds be placed on their card to cover purchases over $500, funds will not be added to cards with missing expense reports.
*** Area hosts must request additional funds be placed on their card to cover purchases over $500, funds will not be added to cards with missing expense reports.
* Board of Directors Spending
** Expenditures for the board of directors (i.e. G&A and CTO budget, as well as minimal operating expenses plan) are guidelines. The board of directors can spend in accordance with [[Bylaws#Board_Budget|the bylaws]].
* Reporting
* Reporting
** The treasurer must produce a monthly report showing spending/income against all budgets.
** The treasurer must produce a monthly report showing spending/income against all budgets.