Task #37472
How to deal with cost that has been legally approved but there is no budget
| Status: | Resolved | Start date: | 2012-05-24 | |
|---|---|---|---|---|
| Priority: | Should have | Due date: | 2012-07-24 | |
| Assignee: | Alain Veuve | % Done: | 100% |
|
| Category: | 03 - Priority-1 | |||
| Target version: | 2012-09 skype meeting | |||
| Tags: | Reporter: | |||
| Votes: | 0 |
Description
We should clear how we are handling lost invoice from one to another period.
Alain: It is the goal to automize the budget information process. The bugdet leader should be informed, how much of the budet is left over. The solution will be designed be the EAB and the BDO. The workload of sandra should be reduced by the process too.
History
Updated by Stefan Busemann about 1 year ago
- Category set to 02 - New Topics
- Target version set to 2012-06 skype meeting
Updated by Stefan Busemann 11 months ago
- Due date set to 2012-07-24
- Category changed from 02 - New Topics to 03 - Priority-1
- Status changed from New to Accepted
- Target version changed from 2012-06 skype meeting to 2012-07 skype meeting
Alain: It is the goal to automize the budget information process. The bugdet leader should be informed, how much of the budet is left over. The solution will be designed be the EAB and the BDO. The workload of sandra should be reduced by the process too.
Updated by Stefan Busemann 10 months ago
- Target version changed from 2012-07 skype meeting to 2012-08 COSCOB Düsseldorf
Updated by Stefan Busemann 9 months ago
- Target version changed from 2012-08 COSCOB Düsseldorf to 2012-09 skype meeting
Updated by Stefan Busemann 8 months ago
- Status changed from Accepted to Resolved
- % Done changed from 0 to 100
Update September: It makes no sense, to implement here a own process. We will focus, to avoid that situation. If it happens, the Board has to react in every single case.
- close -