Calendars:Networked Media Calendar/Networked Media Calendar/01-07-2021 -Event 1: Difference between revisions
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XPUB2: BOOK SPRINT 2 (Clara) | XPUB2: BOOK SPRINT 2 (Clara) | ||
https://hotline.xpub.nl/bookmidwives | ROOM: https://hotline.xpub.nl/bookmidwives | ||
PAD: https://pad.xpub.nl/p/XPUBBOOKSPRINT | |||
9h-14h (With 1h Lunch Break in Between) | 9h-14h (With 1h Lunch Break in Between) | ||
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+++Production Pipeline Review (Schedule, Budget, Materials, Distribution Plan) | +++Production Pipeline Review (Schedule, Budget, Materials, Distribution Plan) | ||
We | |||
INSTRUCTIONS PREGAME: | |||
1) Go to Google Sheets spreadsheet | |||
We tried migrating to Ethercalc but connection was super spotty so we r sticking with the Google Sheets: https://drive.google.com/file/d/1vnW1-YOlRxz7BilpiVnHXzQ9q2nErOo1/view?usp=sharing | |||
2) Fill in your expenses!!!! (in BUDGET, second tab in spreadsheet) | |||
It is REALLY important to give a concrete and final-ish set of costs that will not change, as the budget for printing will come from the remainder/what you have not spent. Will consult with Aymeric/Leslie as to how you are supposed to invoice these costs for reimbursement, but I believe you need to send him the receipts directly, as I have not been the one to receive or approve cost expenditure is past years. | |||
Latest revision as of 14:59, 28 June 2021
XPUB2: BOOK SPRINT 2 (Clara)
ROOM: https://hotline.xpub.nl/bookmidwives PAD: https://pad.xpub.nl/p/XPUBBOOKSPRINT
9h-14h (With 1h Lunch Break in Between)
+++Production Pipeline Review (Schedule, Budget, Materials, Distribution Plan)
INSTRUCTIONS PREGAME:
1) Go to Google Sheets spreadsheet We tried migrating to Ethercalc but connection was super spotty so we r sticking with the Google Sheets: https://drive.google.com/file/d/1vnW1-YOlRxz7BilpiVnHXzQ9q2nErOo1/view?usp=sharing
2) Fill in your expenses!!!! (in BUDGET, second tab in spreadsheet) It is REALLY important to give a concrete and final-ish set of costs that will not change, as the budget for printing will come from the remainder/what you have not spent. Will consult with Aymeric/Leslie as to how you are supposed to invoice these costs for reimbursement, but I believe you need to send him the receipts directly, as I have not been the one to receive or approve cost expenditure is past years.