Hi Martin, On Wed, Mar 14, 2018 at 12:00 AM, Bryce Harrington <br...@osg.samsung.com> wrote: > On Fri, Jan 19, 2018 at 03:22:56PM +0700, Martin Michlmayr wrote: >> * Bryce Harrington <br...@osg.samsung.com> [2018-01-18 09:54]: >> > Does anyone know the plans or status on reporting of 2017 financial data? >> >> Unfortunately I don't have a good answer right now, which is why I >> haven't replied yet. > > Hi Martin, > > Do you have any updates regarding the 2017 financial data? (I'm also > missing about 1/2 of 2016 for X.org's records.) > > I'm adding X.org's official SPI liaison, Daniel Vetter, to the CC. In > addition to the report, he needs to have formal verification that the > donations from a number of recent XDC event sponsors has been received, > which we believe should total to $25k. X.org needs to begin planning > work for their next technical conference, and so needs confirmation that > the expected funding is available in our account.
Following up on this: Is there any way we can get full details for all the sponsors? The lump sum each month isn't really useful for figuring out who paid and who didn't (since we have 5 sponsors with the exact same amount this year). So even if we do have the reports up to today we can't do this. Thanks, Daniel > > Thanks, > Bryce > >> The status is that we're behind with monthly reports. The underlying >> problem is that our day-to-day treasurer work (reimbursements, cashing >> of checkes, etc) is not integrated with the recording/reporting of >> transactions, so there's a gap. Long time we need to get better at >> bridging that gap. >> >> Maybe Michael Schultheiss or Martin Zobel-Helas can comment directly. >> (We'll have a board meeting on February 12 where we will discuss this >> topic unless there has been progress in the meantime.) >> >> FWIW, last year the treasurer report came out in July but we >> definitely have to do better. >> >> -- >> Martin Michlmayr >> http://www.cyrius.com/ -- Daniel Vetter Software Engineer, Intel Corporation +41 (0) 79 365 57 48 - http://blog.ffwll.ch _______________________________________________ Spi-general mailing list Spi-general@lists.spi-inc.org http://lists.spi-inc.org/listinfo/spi-general