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<DIV><FONT face=Calibri>Our Treasurer runs a bookkeeping and tax office in town.
To avoid any claims of impropriety she has a member of her staff keep the day to
day books and makes her reports based upon what her staff person has
done.</FONT></DIV>
<DIV><FONT face=Calibri>Best, JKH</FONT></DIV>
<DIV style="FONT: 10pt Tahoma">
<DIV><BR></DIV>
<DIV style="BACKGROUND: #f5f5f5">
<DIV style="font-color: black"><B>From:</B> <A title=kellyjhaverkate@gmail.com
href="mailto:kellyjhaverkate@gmail.com">Kelly Haverkate</A> </DIV>
<DIV><B>Sent:</B> Monday, May 21, 2012 11:09 AM</DIV>
<DIV><B>To:</B> <A title=oms_managers@listsmart.osl.state.or.us
href="mailto:oms_managers@listsmart.osl.state.or.us">Managers OMS</A> </DIV>
<DIV><B>Subject:</B> [OMS_MANAGERS] Bookkeeping/Bill pay</DIV></DIV></DIV>
<DIV><BR></DIV>Any other small programs out there, like ours, that could share
how you handle writing checks, keeping books etc.
<DIV>Specifically, does the Treasurer do all of it, or does the Program manager
do it, or is it a shared process???</DIV>
<DIV><BR></DIV>
<DIV>Thanks very much!!</DIV>
<DIV><BR></DIV>
<DIV>Kelly Haverkate</DIV>
<DIV>Dayton Community Development Association</DIV>
<DIV><BR></DIV>
<DIV><BR></DIV>
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