[Owasp-board] Update & DRAFT docs for 2016 Project/Chapter Budgets

Paul Ritchie paul.ritchie at owasp.org
Thu Oct 22 20:07:13 UTC 2015


Hello to OWASP Board List
As a follow-up to our Board resolution to engage Projects & Chapters in the
Budgeting process for 2016, here is the DRAFT Guidelines and Budget entry
sheet I plan to announce & introduce to the Community, no later than Nov. 2.

This is mostly FYI on our implementation plan, although suggestions are
always welcome.

Info & Guidelines for 2016 Budget Entry
<https://docs.google.com/a/owasp.org/document/d/1HnWWXWnsgg2OV4WUos32mQGlVNIET6c3FaL1aUI_6uY/edit?usp=sharing>
- DRAFT

2016 Budget Entry Template, Excel Format
<https://docs.google.com/a/owasp.org/spreadsheets/d/1RZ6Vu2yK3WMzNrLitYfJTInVcaIYbcRrLpq5n5sJNMc/edit?usp=sharing>
-
DRAFT

*Background Info for Board*

   - Original Goal:  To encourage Community to "plan" their annual
   activities, and hopefully to encourage and increase their activities and
   use of OWASP Funds, effectively, to promote the OWASP Mission.
   - Timeline - Announcement, week of Nov. 2 of sooner.
   - Timeline - Conf. Calls Nov. 2 - 13
   - Due Date for Budgets by Nov. 30.


   - Only those with >$5K in Budget balance will be invited to create &
   submit a budget.  This is about 25 Chapters and 3 Projects.
   - I will be scheduling several teleconferences to describe the process
   and answer questions.  Multiple timezones will be considered.
   - Recall, this is an effort to have budgets created for their "existing
   cash balance budgets" only, not a request for new funding.
   - A list of 'normal, legitimate and pre-approved' expense items will be
   provided with the announcement & tools.

Best Regards, Paul Ritchie
OWASP Executive Director
paul.ritchie at owasp.org
-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://lists.owasp.org/pipermail/owasp-board/attachments/20151022/72a1b48a/attachment.html>


More information about the Owasp-board mailing list