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Finance committee meeting
January 30, 2017 @ 6:30 pm - 7:30 pm
Minutes: JTEL Finance Committee
Agenda for January 30, 2017
Finance Committee minutes January 3, 2017
Old Business — Finance
- Restricted Funds accounting
- Final budget for FY 2017
- Signers on accounts – Mt. McKinley
- List of donors, end of year letters sent
New Business
- December and preliminary January Finance Reports
- Bills and reimbursements
- Accounting review, new QuickBooks program
- State of Alaska corporate paperwork
- GVEA bills/refund of deposit
- Fred Meyer Community Rewards
- 1099 forms
- Fundraising plans
- Preparation of report for BOD meeting