Financial Accountability: Difference between revisions

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This page is the homepage for the Finance Working Group. Please fill this in with pertinent information and resources for newcomers. Use the Discussion tab above to start discussions.
__NOTOC__This page is the homepage for the Financial Accountability Working Group (FAWG).


=Working Group Meeting Minutes=
Email list: https://lists.mayfirst.org/mailman/listinfo/fawg
==([[Instructions for Uploading Minutes|Instructions for Uploading Minutes]])==


[[File:FAWG_minutes_Oct_19_2011_PM.txt]]
Current Members: Joe Cugini, Linda Jenkins, Kendra Moyer, Steve Revilak


[http://occupyboston.wikispaces.com/file/view/FAWG_minutes_Oct_14_2011_PM.txt FAWG_minutes_Oct_14_2011_PM.txt] - [task: download and transfer mins from wikispaces and upload here]
== FAWG Meeting Minutes ==


[http://occupyboston.wikispaces.com/file/view/FAWG_minutes_Oct_15_2011_AM.txt FAWG_minutes_Oct_15_2011_AM.txt] - [task: download and transfer mins from wikispaces and upload here]
*[[FAWG Meeting 29 April 2013]]
*[[FAWG Meeting 13 April 2013]]
*[[UFE Fiscal Sponsorship Meeting 4 March 2013]]
*[[FAWG Meeting 25 Feb 2013]]
*[[FAWG Meeting 4 Feb 2013]]
*[[FAWG Meeting 7 Jan 2013]]
*[https://docs.google.com/document/d/1e_Kh7E3oXcuZDjkJgSy6MKqy6Huqjj6cbLSMirxumXk/edit Aug 8, 2012 UFE Fiscal Sponsorship Meeting]
*[https://docs.google.com/document/d/1qawGUM1_PlkM-7WMkQ5NZwt25IkFdToLCqcAkOzFPD0/edit June 6, 2012 UFE Fiscal Sponsorship Meeting]
*[[11/14/11]]
*[[11/09/11]]
*[[11/07/11]]
*[[11/3/11]]
*10/26/11
*[[10/24/11]]
*[[10/19/11]]
*10/15/11
*[[10/14/11]]


=Working Group Forms=  
== Credit Union Statements ==
'''Cash Disbursement Request''' - [[File:OB_Cash_Disbursement_Form.pdf]]


*[[Media:Fawg-credit-union-201110-1R.pdf|Oct 2011 Credit Union Statement]] / [[10/31/11]]
*[[Media:Fawg-credit-union-201111-1R.pdf|Nov 2011 Credit Union Statement]] / [[11/30/11]]
*[[Media:Fawg-credit-union-201112-1R.pdf|Dec 2011 Credit Union Statement]] / [[12/31/11]]
*[[1/31/12|1/31/12]]
*[[Media:Fawg-credit-union-201209R.pdf|Sep 2012 Credit Union Statement]]
*[[Media:Fawg-credit-union-201210R.pdf|Oct 2012 Credit Union Statement]]
*[[Media:Fawg-credit-union-201211R.pdf|Nov 2012 Credit Union Statement]]
*[[Media:Fawg-credit-union-201212-1R.pdf|Dec 2012 Credit Union Statement (1 of 2)]]
*[[Media:Fawg-credit-union-201212-2R.pdf|Dec 2012 Credit Union Statement (2 of 2)]]
*[[Media:Fawg-credit-union-201301-1R.pdf|Jan 2013 Credit Union Statement (1 of 2)]]
*[[Media:Fawg-credit-union-201301-2R.pdf|Jan 2013 Credit Union Statement (2 of 2)]]
*[[Media:Fawg-credit-union-201302-1R.pdf|Feb 2013 Credit Union Statement (1 of 3)]]
*[[Media:Fawg-credit-union-201302-2R.pdf|Feb 2013 Credit Union Statement (2 of 3)]]
*[[Media:Fawg-credit-union-201302-3R.pdf|Feb 2013 Credit Union Statement (3 of 3)]]
*[[Media:Fawg-credit-union-201303-1R.pdf|Mar 2013 Credit Union Statement]]
*[[Media:Fawg-credit-union-201304-1R.pdf|Apr 2013 Credit Union Statement]]


== Financial Statements ==


=Finance Support Logistics=  
=== Comprehensive ===
[[Camp - Assets|Assets]]
==Operation Expenses==
===On-Going Expenses===  


* Item - $xx.xx per (hour|day|month|year|mb|gallon|lb|etc)
* [[Profit and Loss - Comprehensive]]
* [[Balance Sheet - Compreshensive]]
* [[Consented Proposal Summary]]
* [[File:Fawg-working-group-comprehensive.ods|Working Group - Comprehensive]]
* [[File:Fawg-general-ledger-comprehensive.ods|General Ledger - Comprehensive]]


===Profit And Loss===


==Proposals==
*[[10/31/11|October 31, 2011]]
==='''Tech'''=== <br>
*[[11/30/11|November 30, 2011]]
[[Video Streaming Proposal|Video Streaming Proposal]] - $3050 + ~$460 monthly
*[[12/31/11|December 31, 2011]]
*[[FY '12 Q1|FY '12 Q1]]
*[[1/31/12|January 31, 2012]]
*[[2/29/12|February 29, 2012]]
*[[3/31/12|March 31, 2012]]
*[[FY '12 Q2|FY '12 Q2]]
*[[4/30/12|April 30, 2012]]
*[[5/31/12|May 31, 2012]]
*[[6/30/12|June 30, 2012]]
*[[FY '12 Q3|FY '12 Q3]]
*[[7/31/12|July 31, 2012]]
*[[Profit and Loss - August 2012]]
*[[Profit and Loss - September 2012]]
*[[Profit and Loss - October 2012]]
*[[Profit and Loss - November 2012]]
*[[Profit and Loss - December 2012]]
*[[Profit and Loss - January 2013]]
*[[Profit and Loss - February 2013]]
*[[Profit and Loss - March 2013]]
*[[Profit and Loss - April 2013]]
*[[Profit and Loss - May 2013]]
*[[Profit and Loss - June 2013]]
*[[Profit and Loss - July 2013]]
*[[Profit and Loss - August 2013]]
*[[Profit and Loss - September 2013]]
*[[Profit and Loss - October 2013]] (through Oct. 23rd)


Total of Proposed Asset purchases needed : $3050<br>
===Balance Sheet===
Total of Proposed Estimated monthly costs: $460


*[[10/31/11 BS|October 31, 2011]]
*[[11/30/11 BS|November 30, 2011]]
*[[12/31/11 BS|December 31, 2011]]
*[[1/31/12 BS|January 31, 2012]]
*[[2/29/12 BS|February 29, 2012]]
*[[3/31/12 BS|March 31, 2012]]
*[[4/30/12 BS|April 30, 2012]]
*[[5/31/12 BS|May 31, 2012]]
*[[6/30/12 BS|June 30, 2012]]
*[[7/31/12 BS|July 31, 2012]]
*[[Balance Sheet - August 2012]]
*[[Balance Sheet - September 2012]]
*[[Balance Sheet - October 2012]]
*[[Balance Sheet - November 2012]]
*[[Balance Sheet - December 2012]]
*[[Balance Sheet - January 2013]]
*[[Balance Sheet - February 2013]]
*[[Balance Sheet - March 2013]]
*[[Balance Sheet - April 2013]]
*[[Balance Sheet - May 2013]]
*[[Balance Sheet - June 2013]]
*[[Balance Sheet - July 2013]]
*[[Balance Sheet - August 2013]]
*[[Balance Sheet - September 2013]]
*[[Balance Sheet - October 2013]] (through October 23rd)


=Finance and Social Policy=  
===Working Group Expense===
[please go first to the Issues link to the left and then look at the specific reforms/issues being discussed there before using this page to recreate government reform ills/discussion. Please keep this page to "internal finance"]
==Problems==  


==Backgrounds==
*[[10/11 WGE|October '11]]
*[[11/11 WGE|November '11]]
*[[12/11 WGE|December '11]]
*[[1/12 WGE|January '12]]
*[[2/12 WGE|February '12]]
*[[3/31 WGE|March '12]]
*[[4/30 WGE|April '12]]
*[[5/31 WGE|May '12]]
*[[6/30 WGE|June '12]]
*[[7/31 WGE|July '12]]
*[[Working Group Expense - August 2012]]
*[[Working Group Expense - September 2012]]
*[[Working Group Expense - October 2012]]
*[[Working Group Expense - November 2012]]
*[[Working Group Expense - December 2012]]
*[[Working Group Expense - January 2013]]
*[[Working Group Expense - February 2013]]
*[[Working Group Expense - March 2013]]
*[[Working Group Expense - April 2013]]
*[[Working Group Expense - May 2013]]
*[[Working Group Expense - June 2013]]
*[[Working Group Expense - July 2013]]
*[[Working Group Expense - August 2013]]
*[[Working Group Expense - September 2013]]
*[[Working Group Expense - October 2013]] (through Oct 23rd)


==Proposals==  
=== General Ledger ===
-------
 
''Based on: [http://occupyboston.wikispaces.com/Finance+Working+Group Finance Working Group at wikispaces]''
*[[General Ledger - September 2011]]
*[[General Ledger - October 2011]]
*[[General Ledger - November 2011]]
*[[General Ledger - December 2011]]
*[[General Ledger - January 2012]]
*[[General Ledger - February 2012]]
*[[General Ledger - March 2012]]
*[[General Ledger - April 2012]]
*[[General Ledger - May 2012]]
*[[General Ledger - June 2012]]
*[[General Ledger - July 2012]]
*[[General Ledger - August 2012]]
*[[General Ledger - September 2012]]
*[[General Ledger - October 2012]]
*[[General Ledger - November 2012]]
*[[General Ledger - December 2012]]
*[[General Ledger - January 2013]]
*[[General Ledger - February 2013]]
*[[General Ledger - March 2013]]
*[[General Ledger - April 2013]]
*[[General Ledger - May 2013]]
*[[General Ledger - June 2013]]
*[[General Ledger - July 2013]]
*[[General Ledger - August 2013]]
*[[General Ledger - September 2013]]
*[[General Ledger - October 2013]] (through Oct 23rd)
 
== Links==
 
*[[FAWG Receipts, etc]]
*[[Media:Ob-business-certificates-tin.pdf‎|OB Business Certificates]]
*[[United for a Fair Economy]]
*[[FAWG Proposals (Consented)]]
*[[Publishing Financial Reports|How to Publish Financial Reports]]
*[[Procedures for Workgroups and Individuals to Obtain Funds]]
*[[FAWG Background Check Procedures]]
*[[Strategic Action Planning]]
*[[FAWG Archive Material]] (includes Jan 2012 budget presentation)
 
[[Category:Working groups|F]][[Category:Financial Accountability]]

Latest revision as of 14:49, 2 March 2014

This page is the homepage for the Financial Accountability Working Group (FAWG).

Email list: https://lists.mayfirst.org/mailman/listinfo/fawg

Current Members: Joe Cugini, Linda Jenkins, Kendra Moyer, Steve Revilak

FAWG Meeting Minutes

Credit Union Statements

Financial Statements

Comprehensive

Profit And Loss

Balance Sheet

Working Group Expense

General Ledger

Links

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