| Issue | Budget | Actual | Balance | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Add split contributions back together #85 | 0.3 | 0 | 0.3 | ||||||||||||||||||||||||
| Implement a process for dealing with failed payments #127 | 0 | 0.5 | -0.5 | 0.5 | 0.0 | ||||||||||||||||||||||
| Recurring contribution audit report #167 | 0.5 | 0.1 | 0.4 | 0.0 | 0.1 | ||||||||||||||||||||||
| Extension for monitoring recurring payments #199 | 0 | 0.3 | -0.3 | 0.2 | 0.1 | ||||||||||||||||||||||
| Import SO/RSM to autorenew #273 | 0 | 0.1 | -0.1 | 0.1 | 0.0 | ||||||||||||||||||||||
| Payroll giving imports #322 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.1 | 0.0 | ||||||||||||||||||||
| Change of payment processor(s) #402 | 0 | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | |||||||||||||||||||||
| CAF imports - life members #404 | 0 | 0.1 | -0.1 | 0.1 | |||||||||||||||||||||||
| Sagepay 'repeat deferred' #545 | 0 | 2.5 | -2.5 | 1.8 | 0.4 | 0.1 | 0.1 | ||||||||||||||||||||
| Stripe payment missing for May - monitoring #554 | 0 | 0.5 | -0.5 | 0.1 | 0.2 | 0.1 | 0.1 | ||||||||||||||||||||
| Paypal contribution amount #574 | 0 | 0.2 | -0.2 | 0.1 | 0.1 | ||||||||||||||||||||||
| Stripe not syncing new subscriptions #585 | 0 | 0.4 | -0.4 | 0.2 | 0.2 | 0.0 | |||||||||||||||||||||
| Paypal reconciliation #591 | 0 | 0.0 | -0.0 | 0.0 | |||||||||||||||||||||||
| Financial processing #603 | 0 | 0 | 0 | ||||||||||||||||||||||||
| Confirm PayPal #643 | 0 | 1.1 | -1.1 | 0.6 | 0.4 | 0.1 | |||||||||||||||||||||
| Recurring Stripe contribution not updating membership #680 | 0 | 0.2 | -0.2 | 0.2 | 0.0 | 0.0 | |||||||||||||||||||||
| Total | 0 | 6.2 | -6.2 | 0.5 | 0 | 0.0 | 0 | 0.0 | 0 | 0.2 | 0.1 | 0 | 0 | 0.0 | 0.1 | 0.0 | 0 | 0.0 | 1.9 | 0.7 | 0.6 | 0.4 | 0.8 | 0.6 | 0.1 | 0 | 0.0 |