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a paper trail for our organization's treasurer to follow, and for
accountability to our membership. I realize some organizations operate
very loosely with their funding, but any responsible organization does
need to keep track of the money. If the office does not invoice NSCUBA
for the VDN and for the filespace/account, then the organization won't
pay.

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The issuance of invoices is a nuisance for the office in terms of
workload, but it is an opportunity in other respects.  When N.S. Power
sends its monthly bill, it includes a printed newsletter, special offer
announcements, service notices, etc.  CCN certainly doesn't have the
capacity to do this, but potentially that could be a vehicle for
_something_.

On the other comments, I will suspend further discussion until we are in a
room together and everyone can throw in their ideas and perspectives.

Mark.

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