[OSGeo Finance] Re: Motion: Approve Q1/Q2 reports

Frank Warmerdam warmerdam at pobox.com
Tue Nov 3 23:50:48 EST 2009


OK, one more time with the reports actually attached.

Frank Warmerdam wrote:
> Folks,
> Tyler finished reconciling accounts up to the end of Q3.  I have briefly
> reviewed the reports I previously generated against the current reports
> for the same period and they seem to match so as far as I know there was
> no change to them.
> I've attached those reports to this email again.
> Motion: Approve the Q1 and Q2 income and expense, and balance sheet 
> reports.
> +1 Frank
> I'd like to close voting in time for the board meeting Thursday if there
> are no problems encountered so that effectively just gives Wednesday for
> review.
> I would like to stress that the detailed information from which these
> reports are compiled is available online in quickbooksonline to all members
> of the finance committee.  In this view you can click on any amount in the
> report and see detailed items from which it is composed.  This can be very
> useful to better understand what is actually going on!  If anyone has 
> forgotten
> how to do this let me know and I'll help you.
> Best regards,

I set the clouds in motion - turn up   | Frank Warmerdam, warmerdam at pobox.com
light and sound - activate the windows | http://pobox.com/~warmerdam
and watch the world go round - Rush    | Geospatial Programmer for Rent

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