Financial Accountability: Difference between revisions
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=Working Group Forms= | =Working Group Forms= | ||
[[ | '''Cash Disbursement Request''' - [[File:OB_Cash_Disbursement_Form.pdf]] | ||
=Finance Support Logistics= | =Finance Support Logistics= | ||
[[Camp - Assets|Assets]] | |||
==Operation Expenses== | ==Operation Expenses== | ||
===On-Going Expenses=== | ===On-Going Expenses=== | ||
Revision as of 17:43, 23 October 2011
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.
Working Group Meeting Minutes
(Instructions for Uploading Minutes)
FAWG_minutes_Oct_14_2011_PM.txt
FAWG_minutes_Oct_15_2011_AM.txt
Working Group Forms
Cash Disbursement Request - File:OB Cash Disbursement Form.pdf
Finance Support Logistics
Operation Expenses
On-Going Expenses
- Item - $xx.xx per (hour|day|month|year|mb|gallon|lb|etc)
Proposals
===Tech===
Video Streaming Proposal - $3050 + ~$460 monthly
Total of Proposed Asset purchases needed : $3050
Total of Proposed Estimated monthly costs: $460
Finance and Social Policy
[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
Proposals
Based on: Finance Working Group at wikispaces