25/10/2017
FINANCES

• 2016
  • missing invoices
  • go through spreadsheet - clean up

? to ask Donatella:

• how do write the 10% on our log and how to write it if it is on another account
• Code for transferring the 10 000 eur to 2017 / check that we did it right.

• 2017
  • missing invoice → to be ckecked with the "relevé"
  • invoice smart Loraine to be put in outcomes

? to ask Donatella:

• savings account? (10%)
• One invoice per funding source?

• Budget spead sheet

→ Sarah will make a proposition with a spread with wmf as it is now and another per project-budget link to the wmf when needed.

• Eur 1800 Admin cost

how to split the wikimedia 'Project management time' 1800 eur
→ we sent an email to alex to know if we can split it in several person.

• invoices to be done
  • beurs
  • voix de femme
  • pompidou ?
  • fonderie de l'image ?

• mwanamke ping for beurs event

• answer Silke

• Pad - meeting page - email
• Mwanamke