Treasurer's Report as of 2015-05-31

2015-06-11 Thread Michael Schultheiss
This report uses a cash-based method of accounting, recording donations when deposited (not when the check was written or received by us) and recording expenses when sent or scheduled for payment (not when incurred). Income Statement for the Period May 01, 2015 - May 31, 2015 Income Ordinary

Re: Make SPI book keeping more transparent?

2015-06-11 Thread Martin Zobel-Helas
Hi, On Thu May 14, 2015 at 22:02:18 +, Martin Zobel-Helas wrote: > Hi, > > during todays monthly board meeting, we were talking about book keeping. > One of the topics that i came up with (after the meeting), is to make > the book keeping more 'transparent' and to show to associated projects

Re: Transferring jenkins-ci.org domain to SPI

2015-06-11 Thread Michael Schultheiss
Please contact hostmas...@spi-inc.org to initiate the transfer process. We'll need approval from our registrar partner but that shouldn't be an issue. Kohsuke Kawaguchi wrote: > Hello, SPI folks, > > As a project under the wings of SPI, we'd like to transfer the project domain > name "jenkins-ci.

Re: Make SPI book keeping more transparent?

2015-06-11 Thread Joshua D. Drake
On 06/11/2015 12:51 PM, Martin Zobel-Helas wrote: claims for compensation (unless the treasurer fooled the auditor). Is this really a non-issue, or why did i not received any feedback on the general mailing list? I find it a non-issue as the books accounts are publicly disclosed monthly a

Re: Make SPI book keeping more transparent?

2015-06-11 Thread Martin Zobel-Helas
Hi, On Thu Jun 11, 2015 at 13:19:11 -0700, Joshua D. Drake wrote: > > On 06/11/2015 12:51 PM, Martin Zobel-Helas wrote: > claims for compensation (unless the treasurer fooled the auditor). > >> > > > >Is this really a non-issue, or why did i not received any feedback on > >the general mailing l

Re: Make SPI book keeping more transparent?

2015-06-11 Thread Josh Berkus
On 06/11/2015 02:10 PM, Martin Zobel-Helas wrote: > Hi, > > On Thu Jun 11, 2015 at 13:19:11 -0700, Joshua D. Drake wrote: >> >> On 06/11/2015 12:51 PM, Martin Zobel-Helas wrote: >> claims for compensation (unless the treasurer fooled the auditor). >>> >>> Is this really a non-issue, or why

Re: Transferring jenkins-ci.org domain to SPI

2015-06-11 Thread Kohsuke Kawaguchi
Thanks, will do! 2015-06-11 12:54 GMT-07:00 Michael Schultheiss : > Please contact hostmas...@spi-inc.org to initiate the transfer process. > We'll need approval from our registrar partner but that shouldn't be an > issue. > > Kohsuke Kawaguchi wrote: > > Hello, SPI folks, > > > > As a project un

Re: Make SPI book keeping more transparent?

2015-06-11 Thread Joshua D. Drake
On 06/11/2015 02:10 PM, Martin Zobel-Helas wrote: Hi, On Thu Jun 11, 2015 at 13:19:11 -0700, Joshua D. Drake wrote: On 06/11/2015 12:51 PM, Martin Zobel-Helas wrote: claims for compensation (unless the treasurer fooled the auditor). Is this really a non-issue, or why did i not received

Volunteer for assistant book-keeper (was: Make SPI book keeping more transparent?)

2015-06-11 Thread Ben Finney
Josh Berkus writes: > On 06/11/2015 02:10 PM, Martin Zobel-Helas wrote: > > Ok. I would just like to avoid, that we are suprisingly 'hit' by a > > authority financial audit and are not prepared for that or find out > > disagreement only then. > > I will note that we no longer have an assistant bo