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Montreal Office Lease and Financial Management Overview (2012-2013)

This document outlines the five-year lease agreement for the office in Montreal from May to September 2012. It details the financial support received from Montreal International headquarters for the relocation of the new office, which involved hiring six skilled professionals across various fields such as administration, finance, and technical liaison. The 2012 and 2013 budgets are discussed, highlighting the transition to a new banking service provider (RBC) and the implementation of INFOR as the new accounting system provided by IPSC. This summary also includes crucial financial planning information.

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Montreal Office Lease and Financial Management Overview (2012-2013)

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Presentation Transcript

  1. Lease of IPH (5-year lease) • May—September 2012: Montreal office construction • Financial support from Montreal International Headquarters Move

  2. Your New Office

  3. Hired 6 staff professionals • Office administration • Finance • Technical • Liaison with ICAO IFALPA Staff

  4. 2012 Budget • 2013 Budget • New banking service provider • New accounting system Federation Finances

  5. 2012 operating budget

  6. 2013 Budget and forcast

  7. RBC our new banking partner in Canada • INFOR our new accounting service and expense provider from IPSC The fine print

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