Golson committee workspace

Finance / Treasury

Manage the approved budget, income, expenses, receipts, deposits, and vendor payments.

Committee lead

Chair / point of contact

Assignments will be posted after the planning team confirms the committee roster.

To be confirmed

Suggested next step

Prepare a preliminary budget and payment process.

Status: To be confirmed

Committee files & pictures

Approved meeting notes, files, photographs, and committee updates will be gathered here.