OWS Finance Policies- Working Draft

Posted by & filed under .

OWS Finance Policies – Working Draft

$100/day for GA recognized working groups

-Working groups accepting OWS General Fund money must contribute 100% of   received donations back into the General Fund

Two finance point-persons for each working group

-Point-persons can rotate through, but working group must give written notification of  change in advance

-Point-persons must have working phone as a point of contact

100% accountability for cash and receipts
-No receipts = no further funds.
-Receipts must be presented w/in 24 hours

Approved expenditures
-Purchases must be in accordance with working group’s stated scope of operations

Unapproved expenditures
-Personal transportation
-Personal meals

Comments are closed.