3 Apr
2015
3 Apr
'15
1 p.m.
Dear Sudo Room,
It is amgo. To help clear up the epaper trail, I changed your April rent invoice to
reflect all the internet payments you have paid on behalf of Omni minus the one month of
wifi payment each collective owes. Sudo paid $1080 for eight months of wifi. $2000 rent -
$1080 for past wifi payments = $920 RENT
On top of that you owe $135 for your share of WiFi. This brings the total to $1055.
Your accidental payment of $870.73 on March 2nd is subtracted from that total so that now
you owe $184.27.
You emailed Finance WG explaining it this way:
Matt accidentally deposited $870.73 on March 2nd that should be detracted from rent.
*** Internet was $135/month, from July-February (8 months) = $1080, minus sudo's share
(1/8) = $135. $1080 - $135 = $945
*** $870.73 + $945 = $1815.73
*** $2000 rent - $1815.73 = $184.27 rent for April
You can think of it in whichever way is clearest for you. I am doing it this way to make
it clear on the books.
Thanks so much for covering the wifi and being a rad collective and prompt rent payers.
xoxo
amgo
------------------------ Invoice Summary --------------------------
Invoice # : 1006
Invoice Date: 03/25/2015
Due Date: 04/01/2015
Terms: Net 30
Amount Due: $184.27
The complete version has been provided as an attachment to this email.
---------------------------------------------------------------------
20 Jul
20 Jul
3 p.m.
New subject: Fwd: Invoice from Omni Oakland
Hey financiers,
Sudo recently received a full $2,000 back invoice for April rent. Below is
the actual cost of April rent (invoice paid), clarifying 1) the $1080 sudo
had paid for 8 months of paying Omni's internet bills, and 2) Matt's
accidental deposit of $870.73 in Omni's bank account rather than sudo's.
I wish we could pay the full $2K anyway, as I know Omni needs it, but I
should be frank with y'all that sudo is itself currently in a financial
crisis. We will have just about what we need to cover expenses for August,
and no more. We may need to request that we can pay only $2K max for
September, but I'm hoping sudoers can hack together a solution.
I will be gone for the month of August, and will do what I can from abroad,
but someone else from sudo room (cc'd) will probably need to help pester
members for dues and pay the invoices. Marc, Matt and yar all have sudo's
bank account logins. Someone will also need to check on the Paypal account
and make sure the funds deposited there from Gratipay get transferred to
our account. If there are any other sudoers interested in helping out,
please come to a weekly meeting or ping one of those folks!
<3
jenny
---------- Forwarded message ----------
From: Omni Oakland <donotreply(a)intuit.com>
Date: Fri, Apr 3, 2015 at 1:00 PM
Subject: Invoice from Omni Oakland
To: juul(a)labitat.dk, isalix(a)gmail.com, sudo-discuss(a)lists.sudoroom.org,
tunabananas(a)gmail.com
Omni Oakland Invoice Due: 04/01/2015
1006 Amount: $184.27
Dear Sudo Room,
It is amgo. To help clear up the epaper trail, I changed your April rent
invoice to reflect all the internet payments you have paid on behalf of
Omni minus the one month of wifi payment each collective owes. Sudo paid
$1080 for eight months of wifi. $2000 rent - $1080 for past wifi payments =
$920 RENT
On top of that you owe $135 for your share of WiFi. This brings the total
to $1055.
Your accidental payment of $870.73 on March 2nd is subtracted from that
total so that now you owe $184.27.
You emailed Finance WG explaining it this way:
Matt accidentally deposited $870.73 on March 2nd that should be detracted
from rent.
*** Internet was $135/month, from July-February (8 months) = $1080, minus
sudo's share (1/8) = $135. $1080 - $135 = $945
*** $870.73 + $945 = $1815.73
*** $2000 rent - $1815.73 = $184.27 rent for April
You can think of it in whichever way is clearest for you. I am doing it
this way to make it clear on the books.
Thanks so much for covering the wifi and being a rad collective and prompt
rent payers.
xoxo
amgo
View Invoice Now
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| Send message to your invoicer
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3:07 p.m.
New subject: [omni-finance] Fwd: Invoice from Omni Oakland
Got it. Thanks so much for clarifying, Jenny. I'm not sure how I missed
this! Please disregard the email I sent previously regarding April's rent.
Thanks also for the heads-up regarding Sudo's finances. Sudo-ers, please
keep the finances working group updated so we can plan ahead if you're
unable to pay rent + expenses in September.
Love you all,
Sarah
On Mon, Jul 20, 2015 at 3:00 PM, Jenny Ryan <tunabananas(a)gmail.com> wrote:
Hey financiers,
Sudo recently received a full $2,000 back invoice for April rent. Below is
the actual cost of April rent (invoice paid), clarifying 1) the $1080 sudo
had paid for 8 months of paying Omni's internet bills, and 2) Matt's
accidental deposit of $870.73 in Omni's bank account rather than sudo's.
I wish we could pay the full $2K anyway, as I know Omni needs it, but I
should be frank with y'all that sudo is itself currently in a financial
crisis. We will have just about what we need to cover expenses for August,
and no more. We may need to request that we can pay only $2K max for
September, but I'm hoping sudoers can hack together a solution.
I will be gone for the month of August, and will do what I can from
abroad, but someone else from sudo room (cc'd) will probably need to help
pester members for dues and pay the invoices. Marc, Matt and yar all have
sudo's bank account logins. Someone will also need to check on the Paypal
account and make sure the funds deposited there from Gratipay get
transferred to our account. If there are any other sudoers interested in
helping out, please come to a weekly meeting or ping one of those folks!
<3
jenny
---------- Forwarded message ----------
From: Omni Oakland <donotreply(a)intuit.com>
Date: Fri, Apr 3, 2015 at 1:00 PM
Subject: Invoice from Omni Oakland
To: juul(a)labitat.dk, isalix(a)gmail.com, sudo-discuss(a)lists.sudoroom.org,
tunabananas(a)gmail.com
Omni Oakland Invoice Due: 04/01/2015
1006 Amount: $184.27
Dear Sudo Room,
It is amgo. To help clear up the epaper trail, I changed your April rent
invoice to reflect all the internet payments you have paid on behalf of
Omni minus the one month of wifi payment each collective owes. Sudo paid
$1080 for eight months of wifi. $2000 rent - $1080 for past wifi payments =
$920 RENT
On top of that you owe $135 for your share of WiFi. This brings the total
to $1055.
Your accidental payment of $870.73 on March 2nd is subtracted from that
total so that now you owe $184.27.
You emailed Finance WG explaining it this way:
Matt accidentally deposited $870.73 on March 2nd that should be detracted
from rent.
*** Internet was $135/month, from July-February (8 months) = $1080, minus
sudo's share (1/8) = $135. $1080 - $135 = $945
*** $870.73 + $945 = $1815.73
*** $2000 rent - $1815.73 = $184.27 rent for April
You can think of it in whichever way is clearest for you. I am doing it
this way to make it clear on the books.
Thanks so much for covering the wifi and being a rad collective and prompt
rent payers.
xoxo
amgo
View Invoice Now
<https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/e766a2f4-5336-4624-b1a8-7ccdfce4e278>
Pay now
<https://connect.intuit.com/portal/app/CommerceNetwork/?cta=paynow&locale=en_US#view/e766a2f4-5336-4624-b1a8-7ccdfce4e278>
| Send message to your invoicer
<https://connect.intuit.com/portal/app/CommerceNetwork/?cta=sendmessage&locale=en_US#view/e766a2f4-5336-4624-b1a8-7ccdfce4e278>
[image: Powered by QuickBooks Online] © Intuit, Inc. All rights
reserved. Privacy
<http://smallbusiness.intuit.com/small-business/privacy/index.jsp> | Terms
of Service
<https://connect.intuit.com/portal/app/CommerceNetwork/#termsOfService>
_______________________________________________
finance mailing list
finance(a)lists.omnicommons.org
https://omnicommons.org/lists/listinfo/finance
3:12 p.m.
New subject: reminding members to pay up
We need to send an email out to everyone who is a member of sudoroom,
reminding people of the minimum monthly contribution.
We should remind people that they need to check to see if they have been
paying, and that if they have not, they should back-pay to catch up, and
sign in with sudo-humans to set up recurring donations.
one-time donations can easily be made here (even with bitcoin!):
https://sudoroom.org/donate/
and then sign up for recurring payments here:
https://sudoroom.org/humans/
A lot of sudo members have not been paying! and now we are in a
make-or-break sink-or-swim situation financially (as is the Omni in
general) so let's wake people up.
I do not have the ability to access the list of members or their email
addresses, so if you do, please speak up and/or make this happen somehow.
thank you
-jake
On Mon, 20 Jul 2015, Jenny Ryan wrote:
Hey financiers,
Sudo recently received a full $2,000 back invoice for April rent. Below is the actual
cost of April rent
(invoice paid), clarifying 1) the $1080 sudo had paid for 8 months of paying Omni's
internet bills, and 2)
Matt's accidental deposit of $870.73 in Omni's bank account rather than
sudo's.
I wish we could pay the full $2K anyway, as I know Omni needs it, but I should be frank
with y'all that
sudo is itself currently in a financial crisis. We will have just about what we need to
cover expenses for
August, and no more. We may need to request that we can pay only $2K max for September,
but I'm hoping
sudoers can hack together a solution.
I will be gone for the month of August, and will do what I can from abroad, but someone
else from sudo room
(cc'd) will probably need to help pester members for dues and pay the invoices. Marc,
Matt and yar all have
sudo's bank account logins. Someone will also need to check on the Paypal account and
make sure the funds
deposited there from Gratipay get transferred to our account. If there are any other
sudoers interested in
helping out, please come to a weekly meeting or ping one of those folks!
<3
jenny
---------- Forwarded message ----------
From: Omni Oakland <donotreply(a)intuit.com>
Date: Fri, Apr 3, 2015 at 1:00 PM
Subject: Invoice from Omni Oakland
To: juul(a)labitat.dk, isalix(a)gmail.com, sudo-discuss(a)lists.sudoroom.org,
tunabananas(a)gmail.com
Omni Oakland
Invoice Due: 04/01/2015
1006
Amount:
$184.27
Dear Sudo Room,
It is amgo. To help clear up the epaper trail, I changed your April rent invoice to
reflect all the
internet payments you have paid on behalf of Omni minus the one month of wifi payment
each collective owes.
Sudo paid $1080 for eight months of wifi. $2000 rent - $1080 for past wifi payments =
$920 RENT
On top of that you owe $135 for your share of WiFi. This brings the total to $1055.
Your accidental payment of $870.73 on March 2nd is subtracted from that total so that now
you owe $184.27.
You emailed Finance WG explaining it this way:
Matt accidentally deposited $870.73 on March 2nd that should be detracted from rent.
*** Internet was $135/month, from July-February (8 months) = $1080, minus sudo's
share (1/8) = $135. $1080
- $135 = $945
*** $870.73 + $945 = $1815.73
*** $2000 rent - $1815.73 = $184.27 rent for April
You can think of it in whichever way is clearest for you. I am doing it this way to make
it clear on the
books.
Thanks so much for covering the wifi and being a rad collective and prompt rent payers.
xoxo
amgo
View Invoice Now
Pay now | Send message to your invoicer
Powered by QuickBooks Online
© Intuit, Inc. All rights reserved. Privacy | Terms of Service
3:19 p.m.
New subject: reminding members to pay up
Thanks, Jake <3 I'll pm you the access details for sudoroom.org/crm and
elevate your privs. The seltzer crm hasn't been updated really since
sudohumans was deployed, so some syncing and grooming required.
Jenny
Help open a people-powered common space in Oakland, California!
https://omnicommons.org/donate
`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`
"Technology is the campfire around which we tell our stories."
-Laurie Anderson
"Storytelling reveals meaning without committing the error of defining it."
-Hannah Arendt
"To define is to kill. To suggest is to create."
-Stéphane Mallarmé
~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`
On Mon, Jul 20, 2015 at 3:12 PM, Jake <jake(a)spaz.org> wrote:
We need to send an email out to everyone who is a
member of sudoroom,
reminding people of the minimum monthly contribution.
We should remind people that they need to check to see if they have been
paying, and that if they have not, they should back-pay to catch up, and
sign in with sudo-humans to set up recurring donations.
one-time donations can easily be made here (even with bitcoin!):
https://sudoroom.org/donate/
and then sign up for recurring payments here:
https://sudoroom.org/humans/
A lot of sudo members have not been paying! and now we are in a
make-or-break sink-or-swim situation financially (as is the Omni in
general) so let's wake people up.
I do not have the ability to access the list of members or their email
addresses, so if you do, please speak up and/or make this happen somehow.
thank you
-jake
On Mon, 20 Jul 2015, Jenny Ryan wrote:
Hey financiers,
Sudo recently received a full $2,000 back invoice for April rent. Below
is the actual cost of April rent
(invoice paid), clarifying 1) the $1080 sudo had paid for 8 months of
paying Omni's internet bills, and 2)
Matt's accidental deposit of $870.73 in Omni's bank account rather than
sudo's.
I wish we could pay the full $2K anyway, as I know Omni needs it, but I
should be frank with y'all that
sudo is itself currently in a financial crisis. We will have just about
what we need to cover expenses for
August, and no more. We may need to request that we can pay only $2K max
for September, but I'm hoping
sudoers can hack together a solution.
I will be gone for the month of August, and will do what I can from
abroad, but someone else from sudo room
(cc'd) will probably need to help pester members for dues and pay the
invoices. Marc, Matt and yar all have
sudo's bank account logins. Someone will also need to check on the Paypal
account and make sure the funds
deposited there from Gratipay get transferred to our account. If there
are any other sudoers interested in
helping out, please come to a weekly meeting or ping one of those folks!
<3
jenny
---------- Forwarded message ----------
From: Omni Oakland <donotreply(a)intuit.com>
Date: Fri, Apr 3, 2015 at 1:00 PM
Subject: Invoice from Omni Oakland
To: juul(a)labitat.dk, isalix(a)gmail.com, sudo-discuss(a)lists.sudoroom.org,
tunabananas(a)gmail.com
Omni Oakland
Invoice Due: 04/01/2015
1006
Amount:
$184.27
Dear Sudo Room,
It is amgo. To help clear up the epaper trail, I changed your April rent
invoice to reflect all the
internet payments you have paid on behalf of Omni minus the one month of
wifi payment each collective owes.
Sudo paid $1080 for eight months of wifi. $2000 rent - $1080 for past
wifi payments = $920 RENT
On top of that you owe $135 for your share of WiFi. This brings the total
to $1055.
Your accidental payment of $870.73 on March 2nd is subtracted from that
total so that now you owe $184.27.
You emailed Finance WG explaining it this way:
Matt accidentally deposited $870.73 on March 2nd that should be detracted
from rent.
*** Internet was $135/month, from July-February (8 months) = $1080, minus
sudo's share (1/8) = $135. $1080
- $135 = $945
*** $870.73 + $945 = $1815.73
*** $2000 rent - $1815.73 = $184.27 rent for April
You can think of it in whichever way is clearest for you. I am doing it
this way to make it clear on the
books.
Thanks so much for covering the wifi and being a rad collective and
prompt rent payers.
xoxo
amgo
View Invoice Now
Pay now | Send message to your invoicer
Powered by QuickBooks Online
© Intuit, Inc. All rights reserved. Privacy | Terms of Service
_______________________________________________
sudo-discuss mailing list
sudo-discuss(a)lists.sudoroom.org
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3204
days inactive
3312
days old
4 comments
4 participants
participants (4)
-
Jake -
Jenny Ryan -
Omni Oakland -
Sarah Pritchard