> Have party> Raise funds> Get services for the party> Have bills> Send out message to board to have the bills be paid> they reply with: We will pay. But we asks the services for a different invoice (bill). Once we have that we will pay.> months go by, no one is paid.> I realise they meant I was to sent some sort of message to the services for a corrected invoice (I'm guessing)> Now services are (rightfully) mad and they add a penalty to their bill.When this will reach the board do you think they'll put me up for negligence or something? I don't work there or anything, but still.Let me clarify nowhere ever did they mention I should contact the services to get them to edit their invoices. The board had all of the contact information of these services (I had send a copy of the invoices to them) including a bank number and the amount of money they needed to be send there.So what should I do if they try and point the dirty end of the stick over at me?