. '''To Brain [[Brain#CAcert_Inc._-_CAcert.org_Members_Association| CAcert Inc. - CAcert.org Members Association]]''' - '''To CAcert.Inc [[Brain/CAcertInc| Association]]''' - '''To Committee [[Brain/CAcertInc/Committee/Mission| Mission]]''' - '''To Committee [[Brain/CAcertInc/Committee/MeetingAgendasAndMinutes| Meeting Agendas & Minutes]]'''
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== Financial Accounts ==
=== Expenditure ===
Current decisions in effect for expenditure of funds:
|| ''Type'' || ''Governance Arrangement'' || ''Authority'' ||
|| Values up to $100 AUD || Sole decision of Treasurer || [[TopMinutes-20070917#m20070917.11|m20070917.11]] ||
|| Values at or in excess of $100 AUD || Decision of Committee || [[https://svn.cacert.org/CAcert/CAcert_Inc/By-Laws/CAcert-Rules%20of%20Association.pdf|Rule 37(2)]] and 2009 Act ||
Decisions on expenditure are governed by the 2009 Act and [[https://svn.cacert.org/CAcert/CAcert_Inc/By-Laws/CAcert-Rules%20of%20Association.pdf|Rule 37]].
=== Financial Report ===
Treasurer produces an annual financial report, from which data is taken the filing to the OFT.
=== Access ===
Several people are designated by Committee under [[https://svn.cacert.org/CAcert/CAcert_Inc/By-Laws/CAcert-Rules%20of%20Association.pdf|Rule 37(3)]] as operating Payments Facilities on behalf of CAcert Inc:
|| ''Who'' || Type || Authority || Role ||
|| Kevin || Westpac (main account) || [[https://community.cacert.org/board/motions.php?motion=m20110213.2|m20110213.2]] || Access only ||
|| [[Iang]] || Westpac (main account) ||[[https://community.cacert.org/board/motions.php?motion=m20110213.2|m20110213.2]] || Access Only ||
|| [[Jeffrey]] || Paypal || [[https://community.cacert.org/board/motions.php?motion=m20110306.1|m20110306.1]] || Treasurer ||
Accounts are managed on a single-signatory basis (see [[https://svn.cacert.org/CAcert/CAcert_Inc/By-Laws/CAcert-Rules%20of%20Association.pdf|Rule 37(3)]]). ''Access only'' means a lack executive decision-making power over the acounts, and must follow a decision found in the above sections. Overall governance is backed up by the general Reliability ensured by our Assurance Policy and Principles (c.f., CARS).
==== WestPac Banking Corporation (Bank of New South Wales) ====
There is ''one'' office in Europe (since 1853):
Westpac Institutional Bank London<
>
Camomile Court<
>
23 Camomile Street<
>
London EC3A 7LL<
>
United Kingdom<
>
BSB: 037-902<
>
Tel: +44 (0) 20 7621 7000
For Australian offices, see https://www.westpac.com.au
=== Miscellaneous ===
|| ''Who'' || ''Action'' || ''Authority'' || ''Comments'' ||
|| Board || Move to change all PayPal donations buttons and payment sites of CAcert - including these on the main website www.cacert.org - to EUR currency. || [[https://community.cacert.org/board/motions.php?motion=m20160209.1|m20160209.1]] || Reason: This step should avoid exchange fees in future as nearly all costs are paid in EUR. ||
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. [[CategoryCAcertInc]]