ACTION ITEM: Approve Minutes from October 24, 2017 Meeting
Joe Arch, CPA Meeting: VMC CPA, Joe Arch, attending to answer finance questions concerning P&L structure, reserve contingency & Financial Reporting
ACTION ITEM: Review & Recommend for approval 2015-16 Audit
2016-17 Audit Update
Review Current Year 17/18 Budget & Discuss Possible Recommendations for Adjustments
ACTION ITEM: Review, Discuss & Approve: REVISED DRAFT of VMC Late Payment Policy
ACTION ITEM: APPROVE Treasurer’s Report for 11/14/17 MCTC BOD Meeting
Discuss Redemption & Use of Chase Credit Card Points for VMC Business Purposes
REVIEW, DISCUSS & RECOMMEND FOR APPROVAL
b. OCTOBER CREDIT CARD STATEMENT & RECEIPTS
c. OCTOBER STAFF & CONTRACTOR REIMBURSEMENTS
d. OCTOBER AR AGING REPORT
e. OCTOBER AP OVER 30 REPORT
f. OCTOBER CHECK REGISTERS