ASBL Continous Financial Planning

The Reef
21

Hello @reef-full,

it’s that time again where I’d like to ask all team leaders to provide pojected costs for Q1 and Q2 in the 2026 ASBL budget sheet: the Reef shared folder/Team Finance/Accounting/reef_budget_2022_2023_2024_2025_2026

Please make sure to fill in columns B and C for your team by 23 January so we can present at the plenary of the 25th.

In addition, we would also like to close the books for last year’s budgeting exercise: Could you please check column G on the 2025 asbl sheet. If you feel there are amounts missing, please make sure all your invoices from Q3/4 of 2025 have been sent to FreeAgent. If you encounter any issues or questions, please raise them here as a response to this thread.

6 Likes
22

Hello. I will probably need some more days to work on this because I’m sick, as you know, and I don’t think I can get input from T.External before the 23.

23

@reef-full ,and especially those heading a team: kind reminder to submit your budget for Q1 and Q2 today on the ASBL 2026 budget sheet.

1 Like
24

Hi @RichardB ,

Sorry, I missed this.

I will get to it tonight, hope that’s ok. If not, let me know, I can ask somebody from the team to do it.

25

Dear @reef-full , we would like to get consent to roll-over T.External’s budget for Q1 and Q2. If there aren’t objections by Thursday 12, consent will be assumed.

11 Likes
26

Just for clarity, I understand this would entail 517€ for flyers and promotion material.

4 Likes