Difference between revisions of "Talk:Annual financial report (2020–2021)"

From Wikimedia District of Columbia
Jump to navigation Jump to search
m (tweaks)
m (word)
Line 1: Line 1:
 
Some notes on this financial report:
 
Some notes on this financial report:
* The $24,508.00 Wikimedia Foundation grant was for WikiConference North America 2021 [https://meta.wikimedia.org/wiki/Grants:Conference/WCNA/WikiConference_North_America_2021]. Almost of the expenditures occur in the next fiscal year, FY2021–22.
+
* The $24,508.00 Wikimedia Foundation grant was for WikiConference North America 2021 [https://meta.wikimedia.org/wiki/Grants:Conference/WCNA/WikiConference_North_America_2021]. Almost all of the expenditures occur in the next fiscal year, FY2021–22.
 
* For sponsored projects expenses, $250 was a Wiki Science Competition prize from the last year that was delayed in being disbursed. The rest of the expenditures may be associated with WCNA 2019 (which we were not fiscal sponsor for), WCNA 2020 (which was a virtual conference that I believe had no funding), or WCNA 2021 (which may have had minor expenses prior to the conference). In all cases, we possibly handled T-shirt receipts or other financially small activities.
 
* For sponsored projects expenses, $250 was a Wiki Science Competition prize from the last year that was delayed in being disbursed. The rest of the expenditures may be associated with WCNA 2019 (which we were not fiscal sponsor for), WCNA 2020 (which was a virtual conference that I believe had no funding), or WCNA 2021 (which may have had minor expenses prior to the conference). In all cases, we possibly handled T-shirt receipts or other financially small activities.
 
* As with other years, the $720.00 "mail service" item with Cove also included periodic meeting space.
 
* As with other years, the $720.00 "mail service" item with Cove also included periodic meeting space.

Revision as of 07:22, 13 September 2022

Some notes on this financial report:

  • The $24,508.00 Wikimedia Foundation grant was for WikiConference North America 2021 [1]. Almost all of the expenditures occur in the next fiscal year, FY2021–22.
  • For sponsored projects expenses, $250 was a Wiki Science Competition prize from the last year that was delayed in being disbursed. The rest of the expenditures may be associated with WCNA 2019 (which we were not fiscal sponsor for), WCNA 2020 (which was a virtual conference that I believe had no funding), or WCNA 2021 (which may have had minor expenses prior to the conference). In all cases, we possibly handled T-shirt receipts or other financially small activities.
  • As with other years, the $720.00 "mail service" item with Cove also included periodic meeting space.

Antony-22 (talk) 02:29, 1 August 2022 (UTC)