[Eg-oversight-board] Financial report

Galen Charlton gmc at esilibrary.com
Mon Jun 6 09:49:27 EDT 2016


Hi,

Following up on an action item from last month's EOB meeting, I have
rerun the financial report. The ledger was last updated by Conservancy
on 5/25; the only change between the previous financial report on 5/19
and today is that two existing bills arising from the conference were
paid.  Consequently, the summaries of our assets and liabilities
remain the same; you can refer to the 5/19 report for the numbers:

http://wiki.evergreen-ils.org/doku.php?id=governance:financials:update_2016_05_19

Regards,

Galen
-- 
Galen Charlton
Infrastructure and Added Services Manager
Equinox Software, Inc. / Open Your Library
email:  gmc at esilibrary.com
direct: +1 770-709-5581
cell:   +1 404-984-4366
skype:  gmcharlt
web:    http://www.esilibrary.com/
Supporting Koha and Evergreen: http://koha-community.org &
http://evergreen-ils.org


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