Task #173: Budget Plan / PPCH Financial Request - PPI board member tasks - Pirate Parties International - Collaborative tools platform

Actions

Copy link

Task #173

closed

Budget Plan / PPCH Financial Request

Added by Travis McCrea about 13 years ago. Updated about 9 years ago.

Status:

Closed

Priority:

Normal

Assignee:

Ed Geraghty

Start date:

07/21/2012

Due date:

12/04/2012

% Done:

10%

Estimated time:

Description

https://ppi.piratenpad.de/pad-for-jerry
Lola: Gregory and Ed: could you work toghether to create a budget plan

History
Notes
Property changes

Actions

Copy link

Updated by Gregory Engels about 13 years ago

Due date set to 08/28/2012
% Done changed from 0 to 10

Report by Ed and Gregory: Need to have a meeting. Meeting appointed at August 15th 8pm UK time (skype)

Actions

Copy link

Updated by Gregory Engels about 13 years ago

Pad https://ppi.piratenpad.de/germany-support

Events:
PPI GA 2013 (250 to 300 people) ~ 5000 to 7500 Euro
PPI Regional Conference North America (about 50-75 people) ~1.500 Euro
PPI Regional Conference South America (about 35-60 people) ~ 700 Euro
PPI Conference on Patents (c.a. 300 people, already promised sponsorship for ca. 9000€) ~ 10.000 Euro

PPI Intern at Amelia's office ~ 500 per month = 6000 per year
Virtual hosts for internal work (mailing lists, website, etc) ~ 100 Euro p.a.

Travel expenses ~tbd
Legal support (costs of Notary and registration) ~ 500 Euro

Actions

Copy link

Updated by Lola Voronina about 13 years ago

Due date changed from 08/28/2012 to 09/11/2012

Ed: budget plan for the current year has been reviewed (cca 20.000 EUR); PPI events in the past were self sustainable and there is also large portion we can use for PPI HQ office intern (6.000 EUR per year). To ask PP DE to transfer the funds to the account in PPI (Belgian AISBL account), to prepare the letter for support and send it out.

Actions

Copy link

Updated by Lola Voronina about 13 years ago

Due date changed from 09/11/2012 to 09/25/2012

Ed (recieved via mail): The text of this was written (complete with updated Bank details) - it has not been sent out because, frankly, it fell off my list of things to do. Mea culpa.

Actions

Copy link

Updated by Lola Voronina almost 13 years ago

Due date changed from 09/25/2012 to 11/20/2012

Gregory - We got a response from the PP-DE that they do not accept our request but would prefer to support individual projects (i.e. conferences) on a by request basis. We try to organize an in-person meeting with the PP-DE Board during the PP-DE GA in Bochum.
*Ed: Nothing further to add

Actions

Copy link