Updated Treasurer reports

Martin Zobel-Helas zobel at spi-inc.org
Wed Mar 1 22:12:35 UTC 2017


Hi, 

On Wed Mar 01, 2017 at 01:08:30 +0000, Dimitri John Ledkov wrote:
>    The major changes are:
>    * publication of reports for September - December 2016
>    * many updates and corrections to the paypal transactions
>      - corrected processing of fees
>      - corrected allocations of the 5% for the SPI general fund
>      - corrected processing of refunds
>      - corrected processing of outgoing payments


One more additional major chage we have are the change of expense
groups. While we had in the old (now to obsolete moved) treasurer
reports quite chaotic expense groups, we changed the expenses to have a
better structure:

Expenses
  Banking
    AccountFee
    CPFee
    PayPalFee
    PaysimpleFee
    TransactionFee
  Chargeback
  Development
    GSoC
    Outreach
    WorkOfTheMonth
  IT
    Domains
    Hardware
    Hosting
    SSL
  Meetups
    Dining
    Merchandise
    Travel
    WorkOfTheMonth
  Office
    Accountant
    Postal
    RegisteredAgent
    Trademarks

We hope to cover most expenses by these expense groups. We are aware
that this might make the comparison to the old reports a bit harder, but
we think this makes the expenses more structured over the whole year.

Cheers,
Martin
-- 
 Martin Zobel-Helas <zobel at spi-inc.org>
 Software in the Public Interest, Inc. | Member of the Board of Directors
 GPG Fingerprint:  6B18 5642 8E41 EC89 3D5D  BDBB 53B1 AC6D B11B 627B 



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