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**Finance Working Group areas of responsibility:** | ||
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- Run payroll (monthly) | ||
- Send fiat invoices (monthly) | ||
- Send crypto invoices (quarterly right now, but this may change) | ||
- Reimburse expenses (quarterly) | ||
- Generate monthly reports (monthly) | ||
- Support bookkeeper with monthly reports (monthly) | ||
- Review monthly reports from bookkeeper (monthly) | ||
- Track invoice payments (monthly) | ||
- Generate T4/T4As (yearly in February) | ||
- Support accountant with FYE (yearly) | ||
- Generate FYE reports before AGM (yearly) | ||
- Service a request for crypto (as needed) | ||
- Rebalance treasury (quarterly) | ||
- Move money between accounts (monthly or as needed) | ||
- Update Member/reserve accounts (yearly) |