What: This article explains the steps for sending in invoices and getting paid as a vendor for Ace. If you’re a member looking to get reimbursed, click here. Who: Vendors, Officers Why: If you do an approved service for Ace, it’s important that we pay you while documenting everything we’ll need. Pre-Steps Share a complete W9 …
Category: Treasurer Resources
How to run laser billing
Laser billing should ideally be run on the 15th of the month, 1x per month. Login to WordPress and go to the Laser Billing Dashboard Run the laser billing In another tab, Go to WooCommerce>Orders>On Hold Review all the new On Hold bills that were created Add discounts where needed Zero “Org” usage billing amounts …
Protected: 2021-2022 budget
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Annual Reports
2020 Annual Report (June 2019 - July 2020) About Section 6 of the Bylaws requires an Annual Report to be furnished to the Board and other parties. The Annual Report must contain the following information in appropriate detail: (a) The assets and liabilities, including the trust funds, of the corporation as of the end of …
2019-2020 financial statements
These financials are unaudited but are considered closed. They should not be shared outside of Ace without the permission of [email protected]
2020-2021 budget & financial statements
2020-2021 monthly income statement 2020-2021 budget inputs and the annual budget. Prior year (2019-2020) financials Comparison to Budget tool: these categories represent our most significant discretionary and new categories from the 2020-2021 budget.
Treasurer Guide
Bank Statements How to download Paypal statements How to download Bank of America statements Quickbooks Online Adding transactions To add transactions to the ledger each month, start on the Banking tab Rent Wilson Associates is our landlord. Our rent is paid automatically through Bank of America. When the check clears, it appears on the Banking …
Membership Refund Policy
Ace Monster Toys Membership Refund Policy All members control their own membership accounts**, including cancellation. Cancellations are not prorated and all billing is in 1-month increments. Membership** is tied to access to AMT’s space, not to use of any particular tool or space. Refunds based on lack of use are usually not provided. Requesting a …
Honor Bar Dashboard
Honor Bar Budget and YTD Spending Comparison to Last Year Profitability Gauge The green area stops at $0.95, which was our value for last year. The yellow area ends at 1.52, which is what we budgeted for this year.
How to sell things at AMT events
AMT Members can sell their made goods at AMT Events such as Oakland First Fridays. The way it works is: The AMT Member creates a Reseller Profile and gets a unique ID Then all goods to be sold need to be tagged with the price and that AMT reseller ID and provided by the event …