On Sat, Jun 30, 2012 at 2:03 PM, Richard Darst <r...@zgib.net> wrote: > Anyway, these are just to get something started, to encourage better > tracking this year than past years. > > Henning is the on-site accountant and can work to make the actual > procedures. >
Thanks for the helpful forms so far! I wonder about making one more form for collecting reimbursement data to fulfil the needs of information stated in [[Accounting]] - for reimbursement requests that will be paid via Banktransfer(if that happens - will it?!) we will also want to add account information and contact data. Plus as stated in IRC, any expense above some amount(which exactly, is the question to the chairs) must be authorized by someone(who exactly?) and that should be recorded, e.g. by signature. ... off to do that, suggestions welcome... Henning _______________________________________________ Debconf-team mailing list Debconf-team@lists.debconf.org http://lists.debconf.org/mailman/listinfo/debconf-team
