[Makerspace-keymembers] Deposits

Gergana Slavova gergana.s.slavova at gmail.com
Thu Mar 17 11:05:12 EDT 2016


Thanks for getting this resolved, Emily!

~Gergana

On Thu, Mar 17, 2016 at 10:04 AM, Emily Knox <emilyknox at gmail.com> wrote:

> Hi everyone,
>
> I was able to meet with the two new treasurers and the bookkeeper this
> morning.  Apparently this has something to do with the switch in treasurers
> (they didn't know they had to give reports to the bookkeeper) and possibly
> that Durl was giving reports quarterly.
>
> It should be cleared up today and I will get new financial statements as
> soon as possible.
>
> Emily
>
> On Fri, Mar 11, 2016 at 6:13 PM, Emily Knox <emilyknox at gmail.com> wrote:
>
>> Hey all,
>>
>> I wanted to let you know that I am talking to the current IMC treasurers
>> about our P&L statements.
>>
>> As far as I can tell (see attached), it looks like we have not had Stripe
>> deposits show up since September.  Please take a look and let me know if
>> I'm missing something.
>>
>> I'm sorry I fell down on this.  I just didn't notice as we haven't been
>> spending a lot recently.
>>
>> Note that our deposits are going through.  The money is in the bank.
>> It's just not getting put in the books correctly.
>>
>> Emily
>>
>
>
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