Hi all,
as you see i just published the Treasurer reports for January to July of
2017. We currently have still 4 donations left (3x paypal and 1x check)
that are not assigned to any projects, but we work on a solution for
that hardly.
Also, not all expenses are booked into the right categories yet, mostly
because we need some more details from the projects about this. In case
we can not filly identify those bookings we will speak with our project
liasons to find out the missing bits. This means: Expenses in total to
your project are correct, but expense type "Expense:Misc" is not and will
most likely move into any of the following expense types (Office applies
only for SPI internaly, but listed for completness):
Expenses
Banking
CPFee
PayPalFee
PaysimpleFee
AccountFee
TransactionFee
Meetups
Accomondation
Dining/Food
Merchandise
Travel
Venue
IT
Domains
Hardware
Hosting
SSL
Warranty
Office
Accountant
Postal
RegisteredAgent
Trademarks
Training
Membership
Development
GSoC
Outreach
WorkOfTheMonth
A publication of the by-record transaction data is currently blocked by
SYSADM:#1222 and SYSADM:#1467, but we hope to get this resolved really
soon now, so project liasons can look directly into their transactions
then.
Cheers,
Martin
--
Martin Zobel-Helas <zo...@spi-inc.org>
Software in the Public Interest, Inc. | Member of the Board of Directors
GPG Fingerprint: 6B18 5642 8E41 EC89 3D5D BDBB 53B1 AC6D B11B 627B
_______________________________________________
Spi-general mailing list
Spi-general@lists.spi-inc.org
http://lists.spi-inc.org/listinfo/spi-general
