Finance WG 09.01.10

Possible Agenda items

Old Business:

Reimburse $1,333.85.
Wolf Creek Invoice $1,000.
Donation Letters; (3)
Request receipts from previous and pending payouts.
Add +250 grant from the Sisters.
Decompress/Harvest - 2009-10.
*re-evaluate honoraria vs. travel expenses

New Business:

Update Wiki.
Invite and consense Workgroup for 2010-2011 year.
Create Timeline (Business, Budget, etc.)

Unless otherwise stated, the content of this page is licensed under Creative Commons Attribution-ShareAlike 3.0 License