governance:financials:update_2019_05_16
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governance:financials:update_2019_05_16 [2019/05/16 10:01] – created gmcharlton | governance:financials:update_2019_05_16 [2019/05/16 10:16] – gmcharlton | ||
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+ | ====== Narrative ====== | ||
+ | |||
+ | * At the previous EOB/EP Board meeting, Galen Charlton was elected treasurer. | ||
+ | * On 2019-05-14 a checking account for The Evergreen Project was opened with Wells Fargo | ||
+ | * Currently Galen Charlton is the signatory. Secretary Chris Sharp will be added as a signatory next week, and arrangements will be made to add Anna Goben and Jason Boyer | ||
+ | * As of 2019-05-16, Wells Fargo is continuing its post-account-creation verification. They have a question about the address of MOBIUS as our agent; Galen is working on the issue | ||
+ | * On 2019-05-15 an invoice in the name of The Evergreen Project was sent by Galen to SFC. This invoice replaces one previously sent by MOBIUS (which SFC did not accept). | ||
+ | * We will need to figure out with MOBIUS the best way for them to continue to manage funds at the direction of the Evergreen Project, either by adding a MOBIUS staff member as a signatory or by retaining the Commerce checking account for holding working funds. | ||
+ | * MOBIUS will be submitting an invoice to The Evergreen Project for professional services. | ||
+ | |||
+ | ====== Accounts held by MOBIUS ====== | ||
+ | |||
+ | * {{ : | ||
+ | * {{ : | ||
+ | |||
+ | ====== Accounts with Software Freedom Conservancy ====== | ||
+ | |||
When reading these summaries, note that positive amounts represent **expenses** while negative amounts represent **income**. | When reading these summaries, note that positive amounts represent **expenses** while negative amounts represent **income**. | ||
- | ====== Summary - Evergreen Project | + | ===== Summary - Evergreen Project ===== |
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- | ====== Summary - Evergreen 2019 Conference | + | ===== Summary - Evergreen 2019 Conference ===== |
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- | ====== Summary - Evergreen 2018 Conference | + | ===== Summary - Evergreen 2018 Conference ===== |
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- | ====== Summary - Evergreen 2017 Conference | + | ===== Summary - Evergreen 2017 Conference ===== |
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- | ====== Summary - Evergreen Donations to the Software Freedom Conservancy | + | ===== Summary - Evergreen Donations to the Software Freedom Conservancy ===== |
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- | ====== Summary of changes | + | ===== Summary of changes ===== |
Since the [[governance: | Since the [[governance: | ||
governance/financials/update_2019_05_16.txt · Last modified: 2022/02/10 13:34 by 127.0.0.1