[Eg-oversight-board] Financial update

Galen Charlton gmc at esilibrary.com
Wed Oct 19 12:22:34 EDT 2016


Hi,

The financial summary as of today is available at

https://wiki.evergreen-ils.org/doku.php?id=governance:financials:update_2016_10_19

No changes to the bottom line have occurred since the last update in
September, but the ledger does reflect Conservancy recording, in
September, two sponsorship checks that were received last February,
thus switching the entries from accounts receivable to assets.

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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