OI Accounting Team

Thank you, Jessica.

Thanks Alba, it's a relief to know it's there. I'll make sure I'm more careful next month!

No problem. There is always a solution.

Alba, did we add income and expenses for Karla's finances into OI?

yes, I did. in Casa Jazmin

I dont see the income list here: https://openinstitute.org/app/collective/services/income/index.html?collectionid=AYGWgeQ_CDlqx0K9clH7

Research failed Guelph payment with Dieneke.

i added the income. i have questions about the expenses. i dont know how to enter them? each expense or all in one form?

you can combine them

First week of July income/expenses entered.

Review and discuss reimbursable expenses for January.

Hi Alma, Can you pay Laura Charnaud from the Guatemala bank account? Christopher indicated the amount should be 263Q. Do you have her payment information? If not, I can email it to you. Thank you!

Hi Jessica, yes i can pay her, can you please send her information, i dont remember if I have it.

What is your email address? I will forward it.

marisbarrientos@gmail.com

are you going to create the form in OI??

End of month bookkeeping tasks, client paperwork (W-9s and EFT forms).

Good morning Christopher, We have 15 minutes until our meeting.

Our payroll and bookkeeping meeting is now. Can you make it Christopher?

Meeting follow-up tasks: 1) Get bookkeeper@ off the Ohio Buys email list. 2) Sort the debt tracking by interest rate and what we want to pay off first. 3) Try to get insurance quote, i.e from Hartford> 4) Clarify worker's comp payments and whether they are for Burkey Collective or Entermedia, switch to Entermedia. 5) Create a FAQ spreadsheet for accounting questions and answers. 6) Verify Christopher's income received and enter into payroll spreadsheet. 7) Burkey Collective International should charge Entermedia rent - determine amount and make the payments.