Core (essential) Activities:
Collects funding requests.
Produces list of requests.
Holds Finance GA.
Distributes funds according to GA decisions.
Liaises with bank account signatories to access funds.
Produces regular incomings/expenditures update.
Manages bank account paperwork but cannot access bank account funds (only signatories can do this).
Keeps records of all OL incomings, outgoings and collected receipts.
15.02.12 Finance Working Group meeting
Date: 15.02.12 Time: 11am Location: TEA
|Finance WG||February 17, 2012||February 17, 2012|
08.02.12 Finance Working Group Meeting
|Vica||February 11, 2012||February 11, 2012|
03.02.12 Finance WG meeting summary
Time: 10:30 am
|Vica||February 4, 2012||February 4, 2012|
25.01.12 Finance WG Meeting Summary
Date and Time: Wed, 25.01.12 10:30 am
|Vica||January 26, 2012||February 4, 2012|