RE: Cutoff for Spring Financial Statements

["Janet Smith" <ypauls@sti.net>]

Will do,

Janet Smith
AIS Digial Programs

---- Original Message ----
From: dbooann1@msn.com
To: aisdiscuss@aisboard.org
Subject: [AISdiscuss] Cutoff for Spring Financial Statements
Date: Fri, 15 Feb 2013 11:32:41 -0800

>Good morning Everyone, For my first set of AIS Financial Statements
>(to be
>presented at the Board Meeting in April), I am going to use February
>28th as
>my cutoff.  The reports will have 5 months of transactions (October
>through
>February).  So if you have bills that are significant to a budget
>line items
>and you can get the bills to Michelle before month-end, that would be
>great.
>I am doing the early cut-off so I will have time to learn the budget
>and
>reporting formats and get the reports to Michelle to meet her
>deadline for
>putting together board meeting packets. Thanks, Dwayne BoothAIS
>Treasurer
>
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