https://omnicommons.org/mediawiki/index.php?action=history&feed=atom&title=Event%3A2015%2F04%2F01_Finance_Working_GroupEvent:2015/04/01 Finance Working Group - Revision history2026-04-24T09:21:48ZRevision history for this page on the wikiMediaWiki 1.37.2https://omnicommons.org/mediawiki/index.php?title=Event:2015/04/01_Finance_Working_Group&diff=3547&oldid=prevTunabananas: added 4/1 finance mtg notes2015-04-22T00:32:06Z<p>added 4/1 finance mtg notes</p>
<p><b>New page</b></p><div>=Agenda=<br />
* Sudo finances:<br />
** Matt accidentally deposited $870.73 on March 2nd that should be detracted from rent.<br />
** Internet was $135/month, from July-February (8 months) = $1080, minus sudo's share (1/8) = $135. $1080 - $135 = $945<br />
*** $870.73 + $945 = $1815.73<br />
*** $2000 rent - $1815.73 = $184.27 rent for April<br />
**** This works if each collective pays their share. If Omni absorbs the cost of Internet (as it does currently), then that would be +$135 to this total, or $49.27 for April rent.<br />
* FInance thinks each collective should pay $135/month for this wifi. This will get added to monthly invoices (if collective has a problem with it ehy can bring it up with finance and can be discussed further at delegate meeting)<br />
* Western Fed cards - we will wait to hand out to buildings til all budget reqs etc forms in + joint meeting <br />
* AS OF TODAY ONLY MPM AND RISE ABOVE HAVE PAID RENT! SUDO WILL - THEY ONLY OWE$184.27 SP WILL NUDGE<br />
==QUESTIONS==<br />
* WHAT IS THE DEAL WITH PHAT BEETS? <br />
** When start paying rent?<br />
** Will they pay a deposit?<br />
** What is their utility responsibility?<br />
** Should they do $800 total?<br />
** Do they have insurance?<br />
* AMGO - email discuss and ask all the questions<br />
==ACTIONS==<br />
* amgo - Finish data entry through Present<br />
* amgo - Print out western fed statements Jan-March for reconciling<br />
* Projections/Actuals input (4/1/15 meeting) - put off til later! WHEN???<br />
* amgo - Write counterproposal to SIN<br />
* SP - respo to Jenny YES to prorate rent + $135 for wifi - total payment will be $184.27<br />
* amgo - send judy email about grant proposal - DONE<br />
* Judy - write grant proposal to fnb - DONE<br />
* some one! - Buy receipt book for one off events<br />
* amgo ask Cal Practicum : can we call space rent "donation" ? - DON'T KNOW YET<br />
* SP - email collectives to "remind" <br />
* AMGO - email discuss and ask all the questions about Phat Beets - NIKI IS DOING<br />
* amgo, sp reminD buildings<br />
* EVERYONE - FINANCE NOW ON MONDAYS!!!<br />
==SIN Proposal==<br />
* We need:<br />
** ONe set us up meeting for all finance<br />
*** tax categories, filing stuff etc<br />
** Tax filing help - we fill it out SIN checks it out<br />
* AMGO - let SIN know e can't afford their full treatment but we want some help</div>Tunabananas