I meet with Cara Callanan, the Chief Financial Officer, for the school today to talk about opening up a line of credit for MASh. Since the grant itself is re-reimbursed money, we decided that she will make out a check to me for the Grant amount. I will deposit the check into my account and then keep very good receipts/ records of what we buy. Then after it is all said and done, return the receipts and make sure that all the money has been spent or held accordingly for next year. Then any money that we don't use will be put on hold for the next years MASh coordinators.
So in other words, I will be the MASh Accountant.
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