Shared between Committeees
These expense items are being shared between various committees and will likely be reorganized or assigned to an arbitrary committee:
| Supercategory |
Category |
Subcategory |
Committee |
| Adminstration |
Mail and Postage |
|
(shared) |
| Adminstration |
Office Supplies |
|
(shared) |
| Adminstration |
Printing |
|
(shared) |
| Adminstration |
Program Development |
|
(shared) |
| Adminstration |
Transportation |
Bus fare reimbursement |
(shared) |
| Adminstration |
Transportation |
Fuel |
(shared) |
| Adminstration |
Transportation |
Parking |
(shared) |
| Adminstration |
Transportation |
Rentals |
(shared) |
Action Committeee
Expense Line Items by Committee
| Supercategory |
Category |
Subcategory |
Committee |
| Facility |
Forklift |
|
Action |
| Facility |
Other Facility |
Equipment |
Action |
| Facility |
Other Facility |
Improvements |
Action |
| Facility |
Other Facility |
Maintainance |
Action |
| Facility |
Other Facility |
Supplies |
Action |
| Monitor Recycling |
|
|
Action |
| Program Supplies |
Recycling Supplies |
|
Action |
| Recycling Disposal |
|
|
Action |
C7 Committeee
Since C7 is charged with staff responsibility for the budget and bookkeeping, a lot of stuff ends up here by default.
Expense Line Items by Committee
| Supercategory |
Category |
Subcategory |
Committee |
| Adminstration |
Fees and Deposits |
|
C7 |
| Adminstration |
Legal Fees |
|
C7 |
| Adminstration |
Liability insurance |
|
C7 |
| Facility |
Rent |
|
C7 |
| Facility |
Telecom |
|
C7 |
| Facility |
Utilities |
|
C7 |
| Miscellaneous Expenses |
|
|
C7 |
| Short Tills |
Front Desk Shortages |
|
C7 |
| Short Tills |
Other Petty Cash Shortages |
|
C7 |
| Short Tills |
Thrift Store Shortages |
|
C7 |
| Staff |
Employee Withholding |
Federal |
C7 |
| Staff |
Employee Withholding |
Medicare |
C7 |
| Staff |
Employee Withholding |
OR State |
C7 |
| Staff |
Employee Withholding |
Social Security |
C7 |
| Staff |
Health Care |
|
C7 |
| Staff |
Payroll Accounting |
|
C7 |
| Staff |
Payroll, Commision |
|
C7 |
| Staff |
Payroll, Regular |
|
C7 |
| Staff |
Payroll, Substitutes |
|
C7 |
| Staff |
Payroll Taxes |
Medicare |
C7 |
| Staff |
Payroll Taxes |
OR SUI |
C7 |
| Staff |
Payroll Taxes |
Social Security |
C7 |
| Staff |
Workers Compensation |
|
C7 |
| Theft and Fraud |
|
|
C7 |
HR Committeee
Expense Line Items by Committee
| Supercategory |
Category |
Subcategory |
Committee |
| Training and Education |
|
|
HR |
| Volunteer rewards |
|
|
HR |
Knowledge Bees Committeee
Expense Line Items by Committee
| Supercategory |
Category |
Subcategory |
Committee |
| Program Supplies |
Education Supplies |
|
Kbees |
Outreach Committeee
Expense Line Items by Committee
| Supercategory |
Category |
Subcategory |
Committee |
| Advertising |
|
|
Outreach |
| Fundraisers |
|
|
Outreach |
| Merchandise Purchases |
|
|
Outreach |
| Outreach Events |
|
|
Outreach |
Reuse Committeee
This should include expenses related to the Receiving Committee. (If the Receiving Committee spins off into its own stand alone committee, we should subdivide this section into Receiving and Other Reuse.)
Expense Line Items by Committee
| Supercategory |
Category |
Subcategory |
Committee |
| Online sales fees |
Monthly fees |
|
Reuse |
| Online sales fees |
Per transaction fees |
|
Reuse |
| Program Supplies |
Build Supplies |
|
Reuse |
| Program Supplies |
Laptop Supplies |
|
Reuse |
| Program Supplies |
Printers Supplies |
|
Reuse |
| Program Supplies |
Sales Supplies |
|
Reuse |
| Shipping |
|
|
Reuse |
Technocrats Committeee
No expense items assigned at this time.