[Committees-chairs] Proposed process for approving expenses

[Mark Bristow]

As discussed,

I recommend that for each budget item, a budget owner be identified.  When
expenses are charged against that budget, it shall first be approved/denied
by that budget owner (unless the submission is by the budget owner).  If the
decision of the budget owner is challenged, it should be taken up by the
relevant committee with final decision by the chair (unless submitted by a
committee member, who shall be required to abstain).  If the decision of the
chair is challenged, final decision should rest with the OWASP Treasurer
(unless the treasurer is submitting the request, where the board shall vote
with the treasurer abstaining).

Regards,
-Mark

-- 
Mark Bristow
(703) 596-5175
mark.bristow at owasp.org

OWASP Global Conferences Committee Chair - http://is.gd/5MTvF
OWASP DC Chapter Co-Chair - http://is.gd/5MTwu
AppSec DC Organizer - https://www.appsecdc.org
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