Re: Business Continuity

From: Michael Schultheiss <schultmc(at)spi-inc(dot)org>
To: Robert Brockway <robert(at)spi-inc(dot)org>
Cc: SPI General List <spi-general(at)spi-inc(dot)org>
Subject: Re: Business Continuity
Date: 2012-07-08 17:45:39
Message-ID: 20120708174539.GT1406@amellus.com
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Robert Brockway wrote:
> Hi all. As mentioned a few months ago I'm looking at business
> continuity planning.
>
> I figured a good place to start was finance. So to kick this off a
> few questions are below. Topics like this may have been touched on
> previously but I'd like to establish the current state.
>
> Questions:
>
> (1) Who has signing rights on the bank accounts?

Josh Berkus and I have signing rights on the Key accounts. Jimmy
Kaplowitz and I have signing rights on the Chase accounts.

> (2) Who has access to web banking at the moment?

Myself and Josh Berkus for Key, myself and Jimmy for Chase.

> (3) If the banks send paper statements, do we have scanned copies
> available?

All bank statements are available electronically.

--
----------------------------
Michael Schultheiss
E-mail: schultmc(at)spi-inc(dot)org

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