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Difference between revisions of "Category:OWASP Conference Tasks Finance"
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| − | + | "Finance" tasks related to the OWASP [[Conference Planning Table]], which is a spreadsheet of tasks related to planning an OWASP AppSec Event. | |
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| + | {{:Template:OWASP_Conference_Checklist/Columns_F}} | ||
| + | {{:Conference Planning Table/Task107 | OWASP_Conference_Checklist/Rows_F}} | ||
| + | {{:Conference Planning Table/Task108 | OWASP_Conference_Checklist/Rows_F}} | ||
| + | {{:Conference Planning Table/Task119 | OWASP_Conference_Checklist/Rows_F}} | ||
| + | {{:Conference Planning Table/Task120 | OWASP_Conference_Checklist/Rows_F}} | ||
| + | {{:Conference Planning Table/Task164 | OWASP_Conference_Checklist/Rows_F}} | ||
| + | {{:Conference Planning Table/Task166 | OWASP_Conference_Checklist/Rows_F}} | ||
| + | {{:Conference Planning Table/Task170 | OWASP_Conference_Checklist/Rows_F}} | ||
[[Category: Conference Planning]] | [[Category: Conference Planning]] | ||
Latest revision as of 16:00, 27 June 2012
"Finance" tasks related to the OWASP Conference Planning Table, which is a spreadsheet of tasks related to planning an OWASP AppSec Event.
| OWASP Conference Planning Tasks - Finance | ||||||||
| Item Number |
Focus Area |
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? | |||
| view edit | 107 | Finance | 12 mos. before event (as early as possible in planning process) | Submit event budget with costs & income to the GCC and OWASP Staff for review | ||||
| view edit | 108 | Finance | 12 mos. before event (as early as possible in planning process) | Discuss with OWASP Staff any possible issues with making and receiving payments in local currency | ||||
| view edit | 119 | Finance | Ongoing starting 9 or 10 mos. before event | Provide monthly budget updates to OWASP Staff and GCC, per budgeting guidelines. Should include itemized projections/actuals for expenses and income. | ||||
| view edit | 120 | Finance | 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. | ||||
| view edit | 164 | Finance | To be completed by 1 week after event | Collect invoices and sign-in sheets from trainers. | ||||
| view edit | 166 | Finance | As soon as possible after event, completed by 2 months after event. | Work with OWASP Staff to finalize all incoming and outgoing payments. | ||||
| view edit | 164 | Finance | A soon as possible after event, no later than 1 month after event. | Finalize payment to trainers. | ||||
Subcategories
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Pages in category "OWASP Conference Tasks Finance"
The following 11 pages are in this category, out of 11 total.
