Maniphest T328323

Create the Budget 2023 document
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	Jopparn
	Jan 30 2023, 3:38 PM

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Description

Create the Budget 2023 document by:

Adding details about all the projects
Finalise Swedish and English names for all the projects
Finalise project numbers for all projects
Balance the planned WCF expenditure
Update the fixed costs
Update the data tab

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		Status	Subtype	Assigned	Task
		Open		None	T328294 ☂Annual General Meeting 2023 for Wikimedia Sverige
		Resolved		Lokal_Profil	T328323 Create the Budget 2023 document
		Resolved		Jopparn	T328324 Share Budget 2023 with treasurer, chair, and the board
		Resolved		Lokal_Profil	T334656 Finalize the Budget 2023 document for the AGM
		Open		None	T228871 Investigate visualising budgeted worktime on a timeline
		Resolved		Lokal_Profil	T328520 Create a simplified budget document

Event Timeline

Jopparn assigned this task to Lokal_Profil.Jan 30 2023, 3:38 PM

Jopparn triaged this task as High priority.

Jopparn created this task.

Jopparn added a subtask: T228871: Investigate visualising budgeted worktime on a timeline.Jan 30 2023, 3:44 PM

Jopparn added a project: User-Jopparn.Jan 31 2023, 11:12 AM

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

Lokal_Profil updated the task description. (Show Details)Feb 1 2023, 8:50 AM

Lokal_Profil updated the task description. (Show Details)Feb 3 2023, 3:32 PM

Lokal_Profil closed subtask T328520: Create a simplified budget document as Resolved.Mar 28 2023, 10:08 AM

Jopparn moved this task from This week to Done on the User-Jopparn board.Mar 31 2023, 10:28 PM

A first version has been created and submitted as part of our updated WCF plans. Some revisions will likely be needed before the AGM

Lokal_Profil updated the task description. (Show Details)Apr 11 2023, 9:55 AM

Jopparn closed this task as Resolved.Apr 13 2023, 10:17 AM

Jopparn closed subtask T328324: Share Budget 2023 with treasurer, chair, and the board as Resolved.Apr 13 2023, 10:19 AM