New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Jump to bottom

include info on response time for finance things #70

Open

ultrasaurus opened this issue Jun 6, 2019 · 0 comments

Assignees

Labels

finance

Member

ultrasaurus commented Jun 6, 2019

We used to have this on the old operations guide, but it never got migrated over.

We have a part time finance manager, so need to set expectations on responsiveness. I talked to Jéneen today and we agreed on:

expect a response within 2 business days
typically
- Invoices and vendor payments are sent out once per week on Thursdays
- Reimbursements are on Wednesdays (provided all required information is available). When expenses are approved, you should receive an email. ACH payments take two business days. Checks: 5-7 business days.

mxie added the finance label

kinseydurhamgrace assigned mxie

Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment