[CSL board] Action items: my paycheck

[Melissa Carino]

Thanks for bringing this to our attention, Dan.  As long as we have the
funds to cover the checks you're cutting now and we know for sure the
Mass-Service checks are definitely coming in, I don't have any problems
of you getting paid.  :)

As for the financial coordinator on this, at any other point in time I
would love to take this on.  However, I'm overwhelmed with my own
financial status as we enter our homebuying stretch.  If no one else can
do it, I would take it on.
~melissa

-----Original Message-----
From:
divinerightofkings-bounces+melissa=bostonwomensfund.org at lists.thecsl.org
[mailto:divinerightofkings-bounces+melissa=bostonwomensfund.org at lists.th
ecsl.org] On Behalf Of Dan MacNeil
Sent: Monday, February 05, 2007 8:18 PM
To: 'CSL Board'
Subject: [CSL board] Action items: my paycheck


Action items:

  1) We need somebody to review the bank statements:

  2) I need to know if there is any reason not write
     a check in advance of the MassServe money.

Somebody should be checking that I'm not stealing and getting in the
habit of being sure that the person that succeeds me isn't stealing.
Traditionally, this would be Kristina, but I care little for tradition.

It wouldn't be much more than matching 6 pages of bank statements
against the ledger.

Mass-service.org took a long time to send us a contract for the grant,
(got it last week) and is taking a longer time to to send us a check.

Barring objections, I'm going to write and sign me a $942 check and the
IRS a $258 check for SSI and taxes, this will be from the money we have
on hand now.

When, we get the first of 5 $4,000 checks from MassServe, I'll write
myself a check for $1413 and the IRS a check for $387 ($1000 goes for
equipment and lunch)

For the purposes of the MassService grant, I am a contractor, but it is
Laura's opinion that the IRS isn't going to groove on that as my hours
are set relatively firmly by the grant.

current check register and finance docs are at:

	http://thecsl.org/sys/finance.d/

I'll have full financials by Sunday morning.


------------------------------------------------------------------------
-------
###To unsubscribe send blank email to:
Divinerightofkings-leave at lists.thecsl.org ###