Difference between revisions of "Meetings/2021-11"
From Makers Local 256
< Meetings
(→Finance Committee: adding how much we have in the bank) |
(→Finance Committee: added treasurers report) |
||
Line 31: | Line 31: | ||
(Figures are Rounded) | (Figures are Rounded) | ||
− | * Money In: | + | * Money In: $(3,410.24) |
− | * Money Out: | + | * Money Out: $4,504.62 |
− | * Difference: | + | * Difference: $1094 |
==== Upcoming Action Items ==== | ==== Upcoming Action Items ==== |
Revision as of 21:03, 18 November 2021
Date/Location
- November 18, 2021
- 7:30pm
- Shop
- All members
Agenda
Topic | Presenter | |
---|---|---|
Review of Board Action Items | Chairman | Action Items |
Treasurer's Report | Treasurer | Action Items |
Netadmin Report | TBD | Action Items |
Facilities Committee Report | Facilities Committee | Action Items |
Project | Chairman | Action Items |
Publicity & Events | Publicity Chair | Action Items |
New Member Recognition | Secretary | |
Decide next meeting date | Chairman | |
Update "Action Items Closed Since Last Meeting" Redmine Filter 'Closed' date to be today's date | Chairman | |
Change Door Code | Secretary |
Discussion Topics
Action Items
Finance Committee
Treasurer's Report
Reimbursements
In the bank
- Total: $6655
- Redstone: $6308
- PayPal: $347
3 Month Report
July-1st-2021 - September-30st-2021
(Figures are Rounded)
- Money In: $(3,410.24)
- Money Out: $4,504.62
- Difference: $1094
Upcoming Action Items
- Testing of new tool made by Enabrintain that parses the PayPals
Facilities Committee
Improvements
Item | Responsible Parties |
---|
Planned Improvements
Item | Responsible Parties |
---|---|
Events
New Members
NOTE: All new members, meet with the Facilities Committee for your shop walk through.
- Daniel Drake