Policy on Receiving and depositing money - Revision history

MichaelWestwind: Receiving and depositing money moved to Policy on Receiving and depositing money: needs to be clear this is a policy and not procedure

2010-08-26T22:41:25Z

2010-07-21T21:31:47Z

eh?

2010-07-07T01:22:35Z

2009-06-10T00:13:49Z

2006-12-09T18:33:28Z

2006-12-09T18:31:29Z

+ Policy Header

2006-10-09T19:15:53Z

- cat (is this policy yet?)

2005-12-22T21:47:37Z

2005-09-08T00:28:59Z

2005-06-16T21:04:28Z

← Older revision		Revision as of 21:31, 21 July 2010
Line 1:		Line 1:
		+	''' Maybe we can subsume this and certain other money-related items under a "Money Handling Policy" or "Accounting Practices Policy"? [[User:Ali\|Ali]] 21:31, 21 July 2010 (UTC)'''
		+
	The jobs of receiving money for Free Geek, recording it in the books (or accounting software), and depositing that money should be split between at least two separate people. Under normal circumstances:		The jobs of receiving money for Free Geek, recording it in the books (or accounting software), and depositing that money should be split between at least two separate people. Under normal circumstances:

@@ Line 1: / Line 1: @@
 The jobs of receiving money for Free Geek, recording it in the books (or accounting software), and depositing that money should be split between at least two separate people. Under normal circumstances:
@@ Line 13: / Line 11: @@
 [[Category: C7]]
-[[Category:Accounting]]
+[[Category: Accounting]]

@@ Line 4: / Line 4: @@
 * The C7 committee designates who on staff can receive money and who can do the books.
-* The CT committee recommends to the board who can deposit the money.
+* The C7 committee recommends to the board who can deposit the money.
 * C7 should design appropriate procedures for tracking money that comes in.
 * The person receiving the money (receiver) is responsible for following procedure, recording the amount and other information, and putting the money in a secure location.

← Older revision		Revision as of 18:33, 9 December 2006
Line 1:		Line 1:
−	{{Policy Header \| PolicyName = ~~{{Reciving~~ and depositing money}} \| Breaks up bookkeeping and check signing duties to maintain financial integrity =}}	+	{{Policy Header \| PolicyName = Receiving and depositing money \| notes = Breaks up bookkeeping and check signing duties to maintain financial integrity}}

	The jobs of receiving money for Free Geek, recording it in the books (or accounting software), and depositing that money should be split between at least two separate people. Under normal circumstances:		The jobs of receiving money for Free Geek, recording it in the books (or accounting software), and depositing that money should be split between at least two separate people. Under normal circumstances:

@@ Line 1: / Line 1: @@
-{{policy in development}}
+{{Policy Header | PolicyName = {{Reciving and depositing money}} | Breaks up bookkeeping and check signing duties to maintain financial integrity =}}
 The jobs of receiving money for Free Geek, recording it in the books (or accounting software), and depositing that money should be split between at least two separate people. Under normal circumstances:
-* The C7 committee should designate who on staff can receive money, who can do the books, and who can deposit the money.
+* The C7 committee designates who on staff can receive money and who can do the books.
 * C7 should design appropriate procedures for tracking money that comes in.
 * The person receiving the money (receiver) is responsible for following procedure, recording the amount and other information, and putting the money in a secure location.

← Older revision	Revision as of 22:41, 26 August 2010
(No difference)

← Older revision		Revision as of 21:47, 22 December 2005
Line 1:		Line 1:
−	~~''This is a~~ policy in ~~progress. It will be discussed at a staff meeting, possibly ammended, and then recommended to the Community Council for approval.'' '''Thoughts anyone?'''~~	+	{{policy in development}}

	The jobs of receiving money for Free Geek, recording it in the books (or accounting software), and depositing that money should be split between at least two separate people. Under normal circumstances:		The jobs of receiving money for Free Geek, recording it in the books (or accounting software), and depositing that money should be split between at least two separate people. Under normal circumstances:

← Older revision		Revision as of 21:04, 16 June 2005
Line 1:		Line 1:
−	''This is a policy in progress. It will be discussed at a staff meeting, possibly ammended, and then recommended to the Community Council for approval.'' ''Thoughts anyone?'''	+	''This is a policy in progress. It will be discussed at a staff meeting, possibly ammended, and then recommended to the Community Council for approval.'' '''Thoughts anyone?'''

	The jobs of receiving money for Free Geek, recording it in the books (or accounting software), and depositing that money should be split between at least two separate people. Under normal circumstances:		The jobs of receiving money for Free Geek, recording it in the books (or accounting software), and depositing that money should be split between at least two separate people. Under normal circumstances: