Task master: Michiel
Includes:
Managing the house account (BE67 9734 4475 0387)
Collecting everyone's rent and sending the total amount (EUR 3425) to Filip and Michiel before the end of the month.
Collecting everyone's utilities advance, and calculating every X months how much should be returned to everyone.
Reimbursing house groceries.
Reimbursing small house purchases.
Paying cleaning aid / window cleaners / handymen / ...
Requesting reimbursement for structural house improvements from Filip and Michiel.
Keeping track of all these transactions in nice spread sheets and graphs