90p Admin

Today we agreed to develop a document outlining BOD members responsibilities, expectations, and behavior protocols. I don't think this needs to be a big deal, but we do need some details to make it useful to both us and future members. Let's keep the comments, criticisms, details, and additions in this thread (so no outside emails). Fire away!

This one came up recently, Expense Reports. There was some detail I was asked to complete on a recent submission of a single receipt, but the old form does not contain fields for entry of this information, other a generic 'description'. The attached is the new Expense Reimbursement form we all need to use from this point forward. It contains more information fields, a column for indicating if the expense was paid for using 90 Minds Debit card, and two totals areas, one for expense personally paid and one expenses paid by 90 Minds debit. This is also an Excel 2016 Template file and can be placed in the Default Personal Templates location for ease of use. @JerryNorman and I reviewed the form and the updated submission & approval protocol. This template file has been copied to the 90 Minds Google Drive too for reference and access.