[Owasp-board] reimbursement form
michael.coates at owasp.org
Sat Dec 10 23:19:36 UTC 2011
Seems pretty straight forward. Jason outlined the process in a separate email.
I have one questions about the form:
How are we gathering the payment information? Depending on the option this would be:
wire transfer info
On Dec 9, 2011, at 6:24 AM, Kate Hartmann wrote:
> As a step toward increased visibility, please provide feedback on this reimbursement request form by Monday, December 12. I would like to begin to implement it then.
> Many thanks, Jason, for your work on this. Jason’s comments about the form are here:
> “The email messages are currently hard coded to send to accounting at owasp.org and CC [Kate], Matt and myself (me for debugging purposes).
> [We will convert] accounting at owasp.org from an email alias into a private Google Group consisting of Alison, Kate, and Matt. What that would do is remove any "hard-coded" email addresses from the code so that when the next treasurer comes along, or a new accountant comes along, we don't have to go back and change the code - we can just assign new members to the accounting at owasp.org group.
> Form: http://sl.owasp.org/reimbursement-request
> Spreadsheet for tracking: https://docs.google.com/a/owasp.org/spreadsheet/ccc?key=0Amvv_7Gz8Z7TdFdVNGhydFc5YjVzeEg0OWZWa0VYMnc
> Kate Hartmann
> Operations Director
> Skype: Kate.hartmann1
> Owasp-board mailing list
> Owasp-board at lists.owasp.org
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