Accounting System Status - Revision history

Dorkmo at 22:46, 11 September 2012

2012-09-11T22:46:25Z

← Older revision		Revision as of 22:46, 11 September 2012
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	*Questions:		*Questions:
	**How far back do we go? Since Q3 2011 where we started rolling in cash (Terra)? Or since OSE Bank Account.		**How far back do we go? Since Q3 2011 where we started rolling in cash (Terra)? Or since OSE Bank Account.

			==software==

			http://en.wikipedia.org/wiki/Comparison_of_accounting_software#Free_and_open_source_software

2012-09-11T16:06:15Z

← Older revision		Revision as of 16:06, 11 September 2012
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	***Set up by Fiscal Year		***Set up by Fiscal Year
	***Scan receipts		***Scan receipts

			*Questions:
			**How far back do we go? Since Q3 2011 where we started rolling in cash (Terra)? Or since OSE Bank Account.

2012-09-11T15:57:08Z

← Older revision		Revision as of 15:57, 11 September 2012
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	*Need to do:		*Need to do:
			**Find SupporTED consultant to define strategy here
	**In progress - Centralize accouting to OSE and Terra accounts away from personal account - 1 day of work		**In progress - Centralize accouting to OSE and Terra accounts away from personal account - 1 day of work
	**Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter, True Fans cash) - 3 days		**Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter, True Fans cash) - 3 days

2012-09-11T15:56:20Z

← Older revision		Revision as of 15:56, 11 September 2012
Line 1:		Line 1:
	*Need to do:		*Need to do:
	**In progress - Centralize accouting to OSE and Terra accounts away from personal account		**In progress - Centralize accouting to OSE and Terra accounts away from personal account - 1 day of work
	**Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter, True Fans cash) - 3 days		**Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter, True Fans cash) - 3 days
	**True Fans report - monthly report		**True Fans report - monthly report - Set up Template - 5 hours
	**Proper requisition system - needs budget to say if money is the		**Proper requisition system - needs budget to say if money is the
	**Need to define Budget		**Need to define Budget -
	***Break down budget into categories.		***Break down budget into categories.
	***Each category says how much $ you have to spend for what		***Each category says how much $ you have to spend for what
	***Set up by Fiscal Year		***Set up by Fiscal Year
			***Scan receipts

2012-09-11T15:52:34Z

← Older revision		Revision as of 15:52, 11 September 2012
Line 1:		Line 1:
	*Need to do:		*Need to do:
	**In progress - Centralize accouting to OSE and Terra accounts away from personal account		**In progress - Centralize accouting to OSE and Terra accounts away from personal account
	**Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter) - 3 days		**Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter, True Fans cash) - 3 days
	**True Fans report - monthly report		**True Fans report - monthly report
	**Proper requisition system - needs budget to say if money is the		**Proper requisition system - needs budget to say if money is the

2012-09-11T15:51:56Z

← Older revision		Revision as of 15:51, 11 September 2012
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	**Need to define Budget		**Need to define Budget
	***Break down budget into categories.		***Break down budget into categories.
			***Each category says how much $ you have to spend for what
	***Set up by Fiscal Year		***Set up by Fiscal Year

2012-09-11T15:51:27Z

← Older revision		Revision as of 15:51, 11 September 2012
Line 3:		Line 3:
	**Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter) - 3 days		**Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter) - 3 days
	**True Fans report - monthly report		**True Fans report - monthly report
	**		**Proper requisition system - needs budget to say if money is the
			**Need to define Budget
			***Break down budget into categories.
			***Set up by Fiscal Year

2012-09-11T15:49:36Z

← Older revision		Revision as of 15:49, 11 September 2012
Line 1:		Line 1:
	*In progress - Centralize accouting to OSE and Terra accounts away from personal account		*Need to do:
	*Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter) - 3 days		**In progress - Centralize accouting to OSE and Terra accounts away from personal account
	*		**Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter) - 3 days
			**True Fans report - monthly report
			**

2012-09-11T15:47:10Z

← Older revision		Revision as of 15:47, 11 September 2012
Line 1:		Line 1:
	*In progress - Centralize accouting to OSE and Terra accounts away from personal account		*In progress - Centralize accouting to OSE and Terra accounts away from personal account
	**		*Show how we used our existing money ($100 Stifung, $65k Kauffman, $65 Kickstarter) - 3 days
			*

2012-09-11T15:44:04Z

Created page with "*In progress - Centralize accouting to OSE and Terra accounts away from personal account **"

New page

*In progress - Centralize accouting to OSE and Terra accounts away from personal account
**