[Uni-verse] Year 1 report deadline
Gert Svensson
gert at pdc.kth.se
Thu Feb 24 22:55:11 CET 2005
Dear Partners,
on Jan 16 I wrote:
> The economic report including
> audit certificates is due last of February according to the contract.
> However I would ask you to send it as soon as it finished if possible
> before or on Feb. 21.
Sorry for not giving any further reminder until now.
Note that we later found out that audit certificates was not required
for this period.
Please send the economic report as soon as possible!
More information is required for the management report. I will give some
details shortly but please read the reporting guideline
until then.
Best Regards
Gert
Ton Roosendaal wrote:
> Hi all,
>
> Somehow Angela and I thought there were 45 days after february 1 to
> complete the year 1 financial report. But the consortium agreement
> says 30 days, meaning (february has 28 days!) that's March 3rd.
>
> We already scheduled this week to have the full 2004 books finished,
> that was completed today. Next saturday we'll go over it to extract
> the Uni-verse related part. Next wednesday the report will be
> presented to and verified by our accountant. So end of next week it
> can be on Gert's desk.
>
> Typically closing the year books (for any company) isn't something
> you rush in a couple of weeks. For us it was quite some extra work
> and costs to manage it in time. What I wonder is if we are the only
> to do so...
>
> Are all partners ready with the work next week? The EU seems to be
> *really* strict on this issue!
>
> BTW: Sending reminders for important deadlines doesn't hurt. :)
>
> -Ton-
>
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> http://www.blender.org
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