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uradotdesign / task-management

Internal Repo for Ura Design tasks and workflow
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Expenses and reimbursement procedures #69

Closed rskikuli closed 5 years ago

rskikuli commented 6 years ago

Creation of a template for requests from partners and employees related to reimbursements or upfront payments for expenses. Also the process should be documented for internal usage (using Gitlab @Borisbudini?)

Deadline for template(s): 18.04.2018 Deadline for internal documentation of the process: 30.04.2018

rskikuli commented 6 years ago

Template is on our cloud page. Documentation is in progress.

elioqoshi commented 6 years ago

Ping Boris when the documentation is ready @rskikuli

rskikuli commented 6 years ago

Where do I add the text for documentation about this @Borisbudini? Is there a link?

kominoshja commented 6 years ago

@rskikuli: @marianaballa should be able to help you with that since she's doing the operation documentation.

marianaballa commented 6 years ago

This one was included on our internal (private) documentation under the "Reimbursements" category.

I suspect we can close this issue now.

elioqoshi commented 5 years ago

Dependent on this https://github.com/uracreative/task-management/issues/85 Indeed this can be closed