| Proposal: | To give additional $3,000 of Team Credit for the 1*E Moon Months Buget based on the following client expecations: | | |
| Expections: | Backpay Not higher than income – new policies and processes to prevent that | | |
| Expections: | Plan to make sure client work is happening | | |
| Expections: | Functinality Plan | | |
| Expections: | Continue Payroll Deadlines and On-time Pay | | |
| Expections: | Continue with Client Work Coordination & ALL Client Plan | | |
| Expections: | Increase Pay Stop for Client Invoice | | |
| Expections: | Client check ins every 2 weeks 55% Pay stop | | |
| Expections: | Workers do not get upset that Base payroll is split and that Base income represents base pay, and loans are Bonsues | | |
| Expections: | Organizing the total figures for the Loan ammounts | | |
| Details: | 1°E FQN Monthly Budget Jan/Feb 2024.xlsx | | |
| Details: | Estimated Total Loaned amount of $15900 that Workers owe back to UmCUS | | |
| Details: | Current Loan: | $24,422 | new Credit: |
| Details: | We completed the disscussion on UmCUS in point of view of Client | | |
| Details: | Will need to start paying back loan, once we meet income requirments, starting at 10% of income per month | | |
| ?’s: | is the loan total amount correct, no we fixed it | | |
| Concerns: | We have alot of loans | | |
| VOTE | | | |
| Jay | 7.25 | | |
| Lucy | 7 | | |
| Mamun | 7 | | |
| Joyce | 7 | | |
| | | |
| Ave | 7.0625 | Passes |
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