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firefly:finances [2019/11/06 18:31] – maya | firefly:finances [2024/06/30 02:41] (current) – jon | ||
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==== I'm buying camp infrastructure or non-food consumables ==== | ==== I'm buying camp infrastructure or non-food consumables ==== | ||
- | To record any communal purchases you make, enter in each item, its prices, and your name into the [[https:// | + | To record any communal purchases you make, enter in each item, its prices, and your name into the [[https:// |
- | Capital expenses that you purchase and get reimbursed for will be considered "camp property" | + | Capital expenses that you purchase and get reimbursed for will be considered "camp property" |
- | + | ||
- | We tentatively expect to spend around $1000 total on capital | + | |
==== I'm buying food for communal meals ==== | ==== I'm buying food for communal meals ==== | ||
- | Rough guidelines: When purchasing groceries for cooking a camp dinner, aim to spend no more than $75 per dinner. Aim to spend no more than $50 per brunch. We encourage you to bring food for the meal you're planning yourself, but communal food purchasing | + | Rough guidelines: When purchasing groceries for cooking a camp dinner, aim to spend no more than $2.25 per confirmed camper for dinners, and no more than $1.75 per confirmed camper for brunch |
- | After purchasing, enter in your name, the amount, and which meal it was for in the [[https:// | + | After purchasing, enter in your name, the amount, and which meal it was for in the " |
==== Will I be reimbursed if our purchases exceed our donations? ==== | ==== Will I be reimbursed if our purchases exceed our donations? ==== | ||
- | If we don't get enough donations to cover expenses, we will prioritize reimbursing food then consumables first, followed by capital. | + | If we don't get enough donations to cover expenses, we will prioritize reimbursing food then consumables first, followed by capital. |
==== When and how will I be reimbursed? ==== | ==== When and how will I be reimbursed? ==== | ||
- | Reimbursements will be sent out no later than 14 days after the end of Firefly. | + | Reimbursements will be sent out no later than 30 days after the end of the event, and usually within 7 days. |
- | By default, you'll be reimbursed for purchases by receiving | + | By default, you'll be reimbursed for purchases by receiving |
- | + | ||
- | If you don' | + | |
===== Donating ===== | ===== Donating ===== | ||
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==== How much should I donate? ==== | ==== How much should I donate? ==== | ||
- | We anticipate the total camp budget | + | The camp budget |
==== How do I donate? ==== | ==== How do I donate? ==== | ||
- | Send a payment to [[https:// | + | Instructions will be sent out after each event on how donations can be made. |
- | + | ||
- | If you don't have Venmo and would like to donate without it, email Maya (maya@mayalila.co) and tell her how much you intend to donate. She'll CC Jon on the email, donate that amount using Venmo for you, and then receive money from you via your your preferred payment channel. Work with Maya to determine which other payment channel works for you. | + | |
- | + | ||
- | ==== Is my donation amount private? ==== | + | |
- | + | ||
- | The amount of your donation will be visible only to Chelsea, Maya, Ami, and Jon and kept private. (This happens whether you donate with or without Venmo.) | + | |
==== What happens if we receive more in donations than we spend? ==== | ==== What happens if we receive more in donations than we spend? ==== |