Bank account

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DRAFT

Bank transactions[edit]

  • Processed and approved by 2 board members (4-eyes principle)
  • Need to be audited by a
  • We do not have a bank card nor credit card
  • We never use cash
  • All payments are done via wire transfer, based on invoice or expense claim
  • (large) Invoices require a preceding order, and Board approval, depending on the amount
  • Transactions are certified by PDF (non-repudiation) account transactions, and CAMT.053 XML extracts for easy reporting and auditing

See also[edit]