Grind the financials needed for the 2021 Progress report.
- Determine if reporting format has changed
- Determine if any changes have happened needing to an update to the OH document
- If needed request the necessary transfer.
- Do first crunch of financial records for the period to identify any irregularities or questions marks
- Run question-marks by JA/JB/MB/Opad then iterate
- Request result report from Opad
- Copy tab into the Rapport per projekt 20XXXXXX-template (check if any logic updates were done for end of 2020 report which have not made it into the template yet)
- Create a new Intäktsfördelning document. See 2020 Q4 and 2020 Q2. Base numbers on bookkeeping records but compare to monthly report from Opad for 2021-06 and add any knowledge about payments earmarked for 2022 or later.
- Consider if the Q2 format can be more aligned with that of Q4 to avoid the risk of discrepancies for Income distribution (as compared to the later Impact report) as one talks about received monies and the other registered income, possibly by considering funds meant for Q3-Q4 to not be included yet.
- Produce new version of FDC report - Economic templates... based on the template. See if any logic was introduced to the 2020 Impact report which didn't make it to the template. Compare result to 2020 progress report.
- Connect the report to existing spreadshhets
- If necessary add a note about expected future discrepancy on income reporting (see above)
- Add comments to each row as necessary.
- T286161: Update In-kind donations document for 2021