Category: Financial Secretary Updates

2017-09 WV 70 VoucherByDateDetailReport 2017-09 68 ReceiptDetailByDateReport

Voucher and Receipt reports are attached.

All current year member dues have been received.

 

Brother Knights,

Please see attached for Tuesday’s meeting.  I’ll bring the audit report for the GK and Trustees to sign.

Thanks

2017-08 WV 69 VoucherByDateDetailReport 2017-08 67 ReceiptDetailByDateReport

Brother Knights,

Attached are the Receipt and Voucher reports for June.  I’ll bring the NPH rosaries to the meeting.

2017-06 64ReceiptDetailByDateReport 2017-06 65 ReceiptDetailByDateReport 2017-06 WV 67 VoucherByDateDetailReport

2017-05 WV 66 VoucherByDateDetailReport 2017-05 63 ReceiptDetailByDateReport

2017-04 62 ReceiptDetailByDateReport 2017-04 WV 65 VoucherByDateDetail

2017-02 56 ReceiptDetailByDate 2017-02 57 ReceiptDetailByBatchReport 2017-02 58 ReceiptDetailByDateReport 2017-02 59 ReceiptDetailByDateReport 2017-03 60 ReceiptDetailByDateReport 2017-03 61 ReceiptDetailByDateReport2017-03 WV 63 VoucherByDateDetail 2017-03 WV 64 VoucherByDateDetail

Brother Knights,

Attached are the Receipts and Vouchers for February.

Insurance – needs to be reviewed for renewal.

2017-02 56 ReceiptDetailByDate 2017-02 57 ReceiptDetailByBatchReport 2017-02 58 ReceiptDetailByDateReport 2017-02 59 ReceiptDetailByDateReport 2017-02 WV 62 VoucherByDateDetail

There are about 40 members that owe dues yet.

Thanks

Ed

2016-11 WV60 VoucherByBatchDetail 2016-11 56 ReceiptDetailByBatchReport 2016-11 54 ReceiptDetailByBatch 2016-11 Batch 53 ReceiptDetailByBatch 2016 11 WV 59 VoucherByDateDetailReport 2016-11 Batch 52 ReceiptDetailByDateReport2017-01 55 ReceiptDetailByBatch 2017-01 WV61 Vouchers

Items to note:

Member dues notices have been sent out for 2017.

Need to figure out how to get members that haven’t paid dues off the books – I don’t understand the process.

12/31 Audit report – due 02/15

 

2016-11-wv-59-voucherbydatedetailreport 2016-11-batch-52-receiptdetailbydatereport

2016-10-batch-51-receiptdetailbydatereport2 2016-10-wv-58-voucherbydatedetailreport