On 02/03/16 10:09, Paul Wise wrote: > On Wed, Mar 2, 2016 at 4:55 PM, Daniel Pocock wrote: > >> Thanks, I've created links from the audit team's wiki to those pages. > > The auditor team doesn't have anything to do with approving use of > Debian money, that is the DPL's job. >
Should that just be a comment next to the link? My understanding of an auditor is that they are not just responsible for counting the money, they usually take some interest in tracking the procedures an organization uses, even if they aren't a decision maker in those procedures. The other links you provided give a process for requesting money and a process for making payment but they don't really say much about what goes on in between, the decision making process. e.g. does the DPL add everything up into a monthly or quarterly budget, or do things just get approved on an ad-hoc basis? Even if it is ad-hoc, stating that somewhere would make the documentation more complete. Regards, Daniel