The Finance Committee will meet on Saturday, October 8 at 9AM in Community Hall (downstairs). The meeting is also available via Zoom — details below.
Agenda is as follows:
- Committee Mission Statement – finalize draft for presentation to NVC Overseers.
- Review 2022 Payroll
- Distribution status (including associated taxes and fringe benefits) and formulate remediation recommendations for Overseers.
- Review recommendation of process for reimbursement for payroll between departments.
- Assess Bookkeeper onboarding progress and monthly schedule.
- Warrants, bill paying
- Monthly Reports (format, timing)
- Corrections to general ledger
- 2020 Audit activity/schedule and recent Purdy Power requests.
- Discuss NVC Finance Policies and schedule for recommended revisions.
To join via Zoom:
Meeting ID: 846 8724 2848
Passcode: 831646
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Meeting ID: 846 8724 2848
Passcode: 831646
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