Money Handling Policy

Here are the proposed procedures for handling money:


 * 1) Julia does fundraising.
 * 2) Marcin spends it with a credit card or check book on project development.
 * 3) Any expenditures above a set amount (to be determined by May 1st) require the approval of a board member (individual to be identified by May 1st) and Marcin.
 * 4) Online all the transactions are recorded by an annotation.
 * 5) Entire month report is published on the wiki.

Accountability:
 * 1) Full budget is published
 * 2) Budget is broken down by project
 * 3) Each project is broken down by materials, design cost, prototype cost, documentation cost, any overhead, etc.
 * 4) Full budget meets monthly and quarterly reports

Adrian - is this acceptable?