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Finance Committee meeting

May 2, 2017 @ 6:30 pm - 7:30 pm

Finance Committee Meeting Minutes May 2, 2017

Finance Committee minutes April 4, 2017

 Old Business — Finance

  • Restricted Funds accounting
  •             Outstanding bill for Bear Electric
  •             Tracking Kids Read grant
  •             Tracking accounting cost donations

 New Business

  • March and preliminary April Finance Reports
  • Bills, income, and reimbursements
  • Accounting review and 990 EZ progress
  • New QuickBooks program progress
  • Mid-year finance numbers/ budget revision
  • Alaska Library Association dues
  • Finance policy updates:
  •             Petty cash
  •             Other?
  • Fundraising plans
  • Preparation of report for BOD meeting

Details

Date:
May 2, 2017
Time:
6:30 pm - 7:30 pm
Event Categories:
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