Checklist/Invoicing the Xen Project: Difference between revisions
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== Where to send invoices to (after approval) == |
== Where to send invoices to (after approval) == |
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E-mail your invoice to |
E-mail your invoice to |
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* the requester of the invoice (this is the person who acts on behalf of the Xen Project) |
* the requester of the invoice (this is the person who acts on behalf of the Xen Project) |
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* the community manager: via <em>community dot manager at xenproject dot org</em> |
* AND the community manager: via <em>community dot manager at xenproject dot org</em> |
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The invoice will then be passed on to the right person such that it can get processed |
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[[Category:Checklist]] |
[[Category:Checklist]] |
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[[Category:Advisory Board]] |
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Latest revision as of 14:19, 11 September 2014
This page outlines the process of
- Quotes for the Xen Project
- Getting quotes approved
- Invoicing the Xen Project
What needs to be on a quote and invoice
The billing address for the Xen Project is
The Linux Foundation 660 York Street, Suite 102 San Francisco, CA 94110
The quote/bill needs to contain a reference to the Xen Project, e.g.
Food bill for social event for Xen Project Hackathon ... Items with cost breakdown underneath
Or
GNOME Outreach Program for Women summer 2014 session sponsor – Includer level for the Xen Project
Getting Quotes
Community members (=requester of a quote) may act on behalf of the project and obtain quotes from vendors. Please make sure that quotes are structured in the way listed above.
Once the requester is happy with the quote, he/she will contact the community manager and ask for a board vote for approval.
Approval
All Xen Project expenditure needs to be approved by the Category:Advisory Board. The community manager will make a proposal for an expenditure to the Advisory Board and link it to an item in the budget. The board will approve in line with its voting rules.
The community manager, will keep track of approved expenditure in the project's budget
Where to send invoices to (after approval)
E-mail your invoice to
- the requester of the invoice (this is the person who acts on behalf of the Xen Project)
- AND the community manager: via community dot manager at xenproject dot org
The invoice will then be passed on to the right person such that it can get processed
