1. CMRC Fiscal Changes Decision Matrix
Complexity (Low to High)
Removal of ATM cards
Inventory control
No checks written to “cash”
Register as public charity
More frequent random audits
Cross-reference officers with bank access/Judiciary site
Fee for refunds after 60 days
Attendance spreadsheet for monthly meetings
Complaint/appeals process form
LAX Splash 1099
Conflict of interest clause
Non-reimbursement for taxes paid
Enforcement of receipt turn-in
Fund for volunteer lawsuits
By-laws updates
Creation of financial procedures document
New registration system
Risk (low to high)