Accounting System Status: Difference between revisions
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*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 | |||
Revision as of 15:56, 11 September 2012
- Need to do:
- 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
- True Fans report - monthly report - Set up Template - 5 hours
- Proper requisition system - needs budget to say if money is the
- Need to define Budget -
- Break down budget into categories.
- Each category says how much $ you have to spend for what
- Set up by Fiscal Year
- Scan receipts