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.
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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|