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☂Quarterly reconciliation Q1 2022
Closed, ResolvedPublic20 Estimated Story Points

Description

Quarterly reconciliation of WMSE activities.

For details relating to checklist items see this doc

Project managers:

All staff:

  • Update planned staff training
  • Update vacation planning
  • List storys and fail fests suitable for WMF reporting
  • Go through media reports about us, the Wikimedia community, financiers of our projects and and partners

Organisational assistant:

  • Go through travel reports
  • Check the donations

ED:

COO:

  • Go through Flex time bank for all employees to highlight any issues needing handling
  • Ensure publication of economic reports per schedule
  • Check key metrics (donations and members) and if these reflect efforts for the quarter
  • Go through accounting
  • Go through receipts and invoices
  • Go through burnchart- T307422
  • Update 90-konto KPIs
  • Set up task for next quarter

Event Timeline

  • Ensure publication of economic reports per schedule

This awaits Opad finalising the last changes to 2021 which arose when closing the books (which also affects 2022 through the funds transferred from one year to the next).

Jopparn moved this task from Backlog to This week on the User-Jopparn board.
  • Reconciliations and updates of project pages

This will be left out for this quarter as project details had not yet been finalised

  • Ensure publication of economic reports per schedule

This awaits final updates by OPAD to 2021/2022 bookkeeping records as relates to funds transferred between the years.

Lokal_Profil claimed this task.

Since the next one is about to start we can abandon this task in favour of that one T312066