[Eg-oversight-board] Financial report - 2016-06-15

Galen Charlton gmc at esilibrary.com
Wed Jun 15 10:46:55 EDT 2016


Hi,

The report of our account with Conservancy as of this morning can be found at

http://wiki.evergreen-ils.org/doku.php?id=governance:financials:update_2016_06_15

The quick version of the report:

- our balance remains the same
- the only transaction recorded since the 6 June report was prepared
is payment of the final invoice with the Sheraton (note that that
payment was made on 5/24).

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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