[Eg-oversight-board] Financial report

Galen Charlton gmc at equinoxinitiative.org
Thu Sep 20 13:49:54 EDT 2018


Hi,

The current report of our ledger with SFC can be found at:

https://wiki.evergreen-ils.org/doku.php?id=governance:financials:update_2018_09_20

Of note, a number of transactions from 2017 were back-filled, and the
numbers for the 2017 conference may be complete. If they are, it
appears that the 2017 conference netted $9,957.52 for the project.

Additional transactions were added for the 2018 conference, but it
does not appear that the final food and beverage bill or second
license payment for the convention center are reflected yet.

Regards,

Galen
-- 
Galen Charlton
Implementation and Services Manager
Equinox Open Library Initiative
phone:  1-877-OPEN-ILS (673-6457)
email:  gmc at equinoxInitiative.org
web:  https://equinoxInitiative.org
direct: +1 770-709-5581
cell:   +1 404-984-4366


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