This post was created to get members’ feedback concerning the issue of making donations and expense claimable for projects undertaken with public funds received, including allocations made to such projects from club accounts.
All members are requested to vote based on the poll listed herein and the results can be viewed at the end of your vote and they will change as the voting continues. Do visit the site from time to time and see the results as they are updated. I will then summarise the findings for presentation at the next BOD meeting.
Claims for meeting expenses
The meeting expenses should be kept to less than 10% of fund raise, subjected to no extravagance. It should be simple food only.
The disallow this claim, means each member has to pay individually which is very troublesome and some may not take any food or drink.
Well Done, I like your momment in time and you came up with a super voting template to keep up to the time of advancement.Proud to be in LCSJ and LCSJ boleh.
When it comes to money, man can go over-board. We are not hard-up, are we, that we need to expose ourselves?
Public money must be used to help the public only. Not a cent should be used for meeting expenses to avoid mis-conception from the public. There are people out there who already think that we use money raised for our projects for LC dinners. Better be careful before the MACC investigates.
Wen Jia Bao said, “Confidence is worth more than gold”.
Thanks Ln Eng, for this initiative.
Great effort. Also will be glad to know how members felt about the speed to complete public fund raising projects accounts. Consider size and also period – 2 weeks, 1 month, 2 months, 6 months etc