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Difference between revisions of "Conference Planning Table/Task120"
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Sarah Baso (talk | contribs) (Created page with "{{Template:<includeonly>{{{1}}}</includeonly><noinclude>OWASP Conference Checklist Tab F</noinclude> |- | ITEM_NUMBER = 120 |- | FOCUS_AREA = [[:Category:OWASP_Conference_...") |
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| − | | WHEN = Ongoing starting 9 or 10 mos. before event | + | | WHEN = '''Ongoing starting 9 or 10 mos. before event''' |
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| − | | WHAT = Send all invoices, receipts for reimbursement, payment schedules, and other financial paperwork to OWASP Accounting for processing. | + | | WHAT = '''Send all invoices, receipts for reimbursement, payment schedules, and other financial paperwork to OWASP Accounting for processing.''' |
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Latest revision as of 15:15, 27 June 2012
Return to the Detailed Conference Checklist
| Detailed OWASP Conference Planning Checklist | |||||
| Item Number |
WHEN actions/tasks should be completed |
WHAT actions/tasks need to be done |
Related Resources: guidelines, documents & templates |
WHO can I contact if I have questions? | |
| 120 | Ongoing starting 9 or 10 mos. before event | Send all invoices, receipts for reimbursement, payment schedules, and other financial paperwork to OWASP Accounting for processing. | |||
