[TYPO3-team-core-v5] FYI: Invoice and timelog handling procedures

[Karsten Dambekalns]

Hi everyone.

Since Rens asked me about the handling of things, here are a few "instructions".

* Invoices are to be sent to me, I'll forward it to the Association. That procedure might change at some point, as there will possibly be some tool to handle sucht things.
* The (mandatory) timelog related to the invoice should be sent to t3a-internal at lists.association.typo3.org (it's write-only for "non-officials") with a subject of "FYI: Timetracking Details <Month> <YYYY>" - the subject line glues those together, so please stick to it.

Some general rules are part of the bugdet application's fine print, most important is the rule that any invoicing must be done monthly, within a month of the month covered to be payable at all.

If you have any more questions, ask me. :)

Regards,
Karsten
-- 
Karsten Dambekalns
Gimme Five!
http://typo3.org/gimmefive