Hi,
To finish the finance part of the DC12 Final Report(miracles sometimes
need a bit longer to happen...), I urgently need some missing
information - adding names where I believe to know who can help me,
but anybody having answers to these questions is invited to step ahead
:) Thanks in advance!
* Missing receipts or contract or any formal paper confirming the full
and total hotel payment
** can probably answered by Norman? Or Leo, do you have a copy of this?
* Missing Up to date isic bank account data with the very latest data
especially the last hotel payment transfers
** that is ~1650$ cash draw for pre-last hotel payment, spi->isic
transfer for last hotel payment, ~4100$ cash draw for very last hotel
payment
** Norman?
* Whats the balance of the FFIS DC12 Account?
** Joey?
* what's the balance of the SPI DC12 account?
** SPI Treasurer, Michael?
* Review/help with ledger data: total balance is about 0, but assets
look strange - bis minusses on one side, bis plusses still on spi and
ffis...
** can someonelook into this and review the data? Darst? Norman?
* missing receipts for some "smaller" amounts
** Please see missing_receipts.ods in SVN - especially the receipt for
bags and the tshirts part that has not been paid by SIMAS seems ti be
missing,
** Leo, Norman?
Please step in to help me gathering the information until end of next
week, the sooner the better. I will then be able to close the final
report!
Gracias,
Henning
--
Henning Sprang
http://www.sprang.de