FA/Min 2005 Mar 12

1) What to do with apparent error by bank OR us re: H&M event.

2) Communication with Finance

- submitting receipts -- include original receipt -- What (item, what was purchased) -- Who (who spent it) -- For what (what group or c'ttee AND what project)

Also: Petty Cash Process, Proceeds from Spec Events Floats Project/Event Accounts Advances Approval of expenditures photocopy runs of 100+

3)Accounts Posted Every Month - Mike and Vishall to look at mechanics - Vishall will show Bob how to post - Bob will post - Over time we will turn this into a glorious and amazing resource

4) Recruit a Vol for Finance - identify elements that can put into tutorial - create job descriptions