Dates and Deadlines
This is the last day of the fiscal year.
What is June 30th?
This person issues credit cards.
Who is Karen?
This is something that you are not allowed to do with INW general funds.
What is purchase alcohol, give it away, lobby activity, buy puppies, etc?
This is the email address to send check requests to.
What is apmail@impactnw.org?
This is last day of the week for your approver to approve an expense report to be reimbursed on the next run.
What is Monday?
This person picks up the mail from the PO Box.
Who is Allie?
This is one of the documents that can be found in the fiscal folder on the Intranet.
What is the admin policy, Chart of accounts, 990, Audit, or AP Forms?
This animal is one of Heather’s pets.
What is a cat or a chicken?
This is tax day.
What is April 15th?
This person processes AP check requests.
Who is Mel?
This is the name of the folder where financial reports are saved.
What is the director’s folder, or Petunia?
This team member is from Florida?
Who is Karen?
This is the day we all return to the office.
What are things we can’t predict?
This person sends invoices to funders.
Who is Padong?
This is one of the funders who reviews INW annually.
What is XXXX (almost any funder)?
This person is a chef.
Who is Mel?