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.)