Talk:Board Meeting Notes 2014-01-28: Difference between revisions
From Pumping Station One
No edit summary |
|||
| Line 11: | Line 11: | ||
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 19:48, 3 February 2014
name changes
Change name on secretary (and possibly other @pumpingstationone.org?) email account --Dbever (talk) 12:33, 23 January 2014 (CST)
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.
