[Date Prev][Date Next] [Thread Prev][Thread Next] [Date Index] [Thread Index]

Re: [Debconf-team] front desk related documents (ledger/food ticket sales)



On Sat, Jun 30, 2012 at 2:03 PM, Richard Darst <rkd@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

Reply to: