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Help with sAPG budget reporting
This is kosboot, treasurer for the chapter Wikimedia New York City. Our president seems to have burnt out and has gone almost AWOL. Meanwhile I'm trying to figure out how to fill out the sAPG (located here: https://docs.google.com/spreadsheets/d/17TbBsS8Q0V4G6piTbQBvYPg01niKG3M6rgmF35RTn38/edit?pli=1#gid=0 ), difficult because I don't know all the re-apportionments and because I can't edit the document. On top of all this, our report to WMF is overdue (the prose part is being uploaded over the next day). I have a list of all the transactions from our accounting firm, but the coding for them and the WMF is very different, and I can't reconcile things. Can you help? - Kosboot (talk) 00:59, 24 January 2022 (UTC)
- Hello Kosboot,
- Thank you for your message and for the update on the reporting. I have been away and only resuming today. My colleague I JethroBT (WMF), who is also the program officer supporting Wikimedia New York City will support you in addressing the issue you maybe experiencing
- All the best. VThamaini (WMF) (talk) 13:10, 31 January 2022 (UTC)