[OSGeo Finance] Reviving the Finance Committee

[Daniel Morissette]

On 11-09-26 06:54 PM, Tyler Mitchell wrote:
> I've just sent an invite request to Daniel, with full access and to the info at osgeo.org
> account for read access.  Frank, can you pick a password and circulate?  You should
> see the invite soon.
>

Thank you Tyler. I have been able to login with my new account.

I had a quick look at the accounts, balance sheet, etc, and already have 
questions on the state of the finances and the way things are handled in 
QuickBooks.

First, there seem to be large quickbooks balances for all bank accounts 
and credit cards. Do they match reality? If not then is there a way we 
can make them match?

In the list of donors, some of them have outstanding invoices over a 
year old... does this really reflect reality? Do we have a history of 
actions taken / contacts made to get them back on track? I think it 
would be useful to get that list so that we can assign board members as 
key contact to each sponsor (my own idea, board members may not agree).

At some point in the not too distant future we should setup a conference 
call with Tyler and the Finance committee to go over the way accounting 
was done so that we can better understand and continue in the same 
direction.

-- 
Daniel Morissette
http://www.mapgears.com/
Provider of Professional MapServer Support since 2000