[CSL board] Action items: my paycheck

[Josh Harding]

I agree with Melissa - you should definitely get paid. Is there any problem
with you (in your ED hat) writing checks to you (in your
contractor-CSL-owes-me-money hat)?
I'm vastly underqualified to keep track of finances, unfortunately.

Josh

On 2/7/07, Melissa Carino <melissa at bostonwomensfund.org> wrote:
>
> 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.
>
>
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