Finance Table Procedures (draft)

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OWS Finance Table Procedures: Working Document

Funding for working groups for projects under $100 only
Projects over $100 must be approved by GA or Spokes Council

All projects must be approved internally by the requesting working group

Working groups must request funds from finance committee at finance table during operating hours (12-5pm daily)

Funds must be spend w/in working group stated project guidelines and germane mission

All expenditures must be accompanied by a receipt

Project sending must be completed w/in 24 hours

If no receipts: potential actions for consideration
Working Group account frozen (3-5 days? indefinitely?)
New point person appointed
Dissolve Working Group for repeated offences
Working Group develop internally a self-regulating mechanism

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