Talk:Board Meeting Notes 2014-01-28: Difference between revisions
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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. | |||