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Reimbursement of Iran project
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Application handled via email so far. Work out details for reimbursement and reporting.

Event Timeline

AxelPettersson_WMSE moved this task from Backlog to This week on the User-AxelPettersson_WMSE board.

Asked for reports and transfer details via email.

Continued email conversation with grant recipient.

Investigating possibilities for extra support due to Covid-19 related happenings and looking in to ways to make the reporting clear and understandable.

First approved grant reported. Waiting for some answers for the second part and response about how to transfer funds.

More conversation and reminders about this.

Continued communication and reminders to M. Waiting for receipts and reports.

AxelPettersson_WMSE added a subscriber: Jopparn.

Receipt in drive. Questions to @Jopparn and @Lokal_Profil sent via mail.

Sent question to recipient about transferring of funds.

Further communication and preparations for transferring of funds. Cash receipt according to T263735 prepared.

Info compiled and sent to @Jenny_Brandt_WMSE for action from her side.

Sent to fortnox, awaiting reference number.
Ann (OPAD) has been informed.

Discussions with @Jenny_Brandt_WMSE and @Lokal_Profil about everything that should be filled in for the Cash receipt template.

Shared Cash receipt template with AS to make sure things are in order.

Cash handed over and receipt signed. Handing over to @Jenny_Brandt_WMSE to finalize this.

Receipt sent to fortnox and has been added to the rest of the documents. Finalized.

Jopparn claimed this task.