Financial Services Department Overview & Staff Details
This document provides an overview of the Financial Services Department led by Director Bob Stratton. It includes details about the staff, operations, registration revenue breakdown, risk management, finance committee support, and the economic environment. The content covers various aspects such as staff roles, revenue sources, payment types, software upgrades, financial controls, investments, and economic data from different countries.
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Presentation Transcript
Financial Services Department Bob Stratton, Director
Overview Staff Operations Registration Revenue Breakdown Risk Management Finance Committee Support Economic Environment
Staff Val Winkelman Staff Accountant Cathy Murphy Staff Attorney Tammy Rowe AR Supervisor Amaris Wang Tanya Gomez Amy Lee Maria Choiniere
Operations 17,468 Invoices Generated Payment Types 64% by Check 35% by Credit Card 1% by wire/ACH 1.5% of Accounts Receivable uncollectable = bad debt
Operations Navision Accounting Software Upgrade scheduled for 2nd quarter Collections ongoing Financial Controls in Place FSD using ARIN OnLine to answer questions, small # compared to RSD Document Retention
Breakdown of 2009 Registration Revenue
Risk Management Contracts Review Accounts Monitoring Bank Account ARIN Credit Card Accounts ARIN Doe not capture Customer Credit Card Numbers Insurance Coverage Investments = Vanilla Mutual funds
Finance Committee Support Generate Budget for Review Worked with Auditors on 2009 Draft Financial Statements Upcoming Activities Covered in Treasurer s Report
Economic Environment Source Economist 3/31/2010 Country GDP 2011 projection Consumer Prices 2010 % Unemployment % United States 2.9 % 2.2 9.7 Japan 1.6 % - .09 4.9 China 8.2 % 3.5 9.6 Britain 2.1 % 2.7 7.8 Canada 3.0 % 1.5 8.2 Euro Area 1.4 % 1.2 9.9 Brazil 4.5 % 4.8 7.4 India 8.0 % 10.7 10.7 Russia 4.3 % 7.0 8.6
