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Decision #349

open

Minimum Budget contingency 2016

Added by Guillaume Saouli about 9 years ago. Updated about 4 years ago.

Status:
New
Priority:
Normal
Assignee:
Keith Goldstein
Target version:
Board Meeting - 29.08.2016
Start date:
09/10/2016
Due date:
% Done:

100%

Estimated time:
(Total: 0.00 h)

Description

Introduction

Prepare and present a minimum budget contingency for 2016

Motives

There are expenditures that need to be identified and handled, such as servers, DNS.

Decision
Does the board agree to prepare a running costs budget for 2016 in order to do at minima financial planning

Subtasks 1 (0 open — 1 closed)

Task #357: Minimal budget development for 2016ClosedKeith Goldstein09/10/2016

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 #1

Updated by Keith Goldstein almost 9 years ago

The PPI Wiki Finances Page http://wiki.pp-international.net/Finances has been updated with the following information: 1) PostFinance account information, 2) Expected Transfers withstanding, and 3) updated PayPal transfers and balance.

Requests have been made for expected withstanding deposit transfers from the Drexia and Cashbox. As soon as those deposits have been made, the spreadsheet will be updated.

Please note that confirming indicates that the balance is based on prior records but have not been confirmed. As such, we should be prepared that the balance totals for the expected transfers may fluctuate.

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 #2

Updated by Keith Goldstein over 8 years ago

2016 PPI HQ budget was uploaded to the Wiki finances page and is set to be submitted. http://wiki.pp-international.net/File:2016-PPI-HQ-revenues%26expenses.pdf

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