Difference between revisions of "Internal:Workshop Facilitator Training resolution"
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James Hare (talk | contribs) (Resolution regarding the Workshop Facilitator Training (mostly because of the cash disbursement)) |
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− | {{header title|title=Workshop Facilitator Training Resolution |
+ | {{header title|title=Workshop Facilitator Training Resolution}} |
− | 1. The President is authorized to prepare and submit a grant application to the Wikimedia Foundation |
+ | 1. The President is authorized to prepare and submit a grant application to the Wikimedia Foundation for the purpose of funding a seminar to train volunteers to organize a Wikipedia editing workshop (the "Training") in the Washington, DC area. The grant application may additionally request funding to cover the costs of travel for participants in the United States and Canada. |
+ | 2. Provided that the required funding is obtained: |
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− | + | : (a) The Treasurer is authorized to disburse, or cause to be disbursed, a cash per diem allowance covering the costs of meals and incidentals not provided as part of the Training to individuals who are awarded travel grants to attend the Training, pursuant to the applicable provisions of the [[Travel policy|Travel Policy]]. |
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+ | : (b) The President is authorized to approve expenditures in excess of $2,500 for the purpose of conducting the Training, pursuant to the [[Delegation of authority policy|Delegation of Authority Policy]] and the [[Bylaws]]. |
Latest revision as of 18:51, 26 July 2014
1. The President is authorized to prepare and submit a grant application to the Wikimedia Foundation for the purpose of funding a seminar to train volunteers to organize a Wikipedia editing workshop (the "Training") in the Washington, DC area. The grant application may additionally request funding to cover the costs of travel for participants in the United States and Canada.
2. Provided that the required funding is obtained:
- (a) The Treasurer is authorized to disburse, or cause to be disbursed, a cash per diem allowance covering the costs of meals and incidentals not provided as part of the Training to individuals who are awarded travel grants to attend the Training, pursuant to the applicable provisions of the Travel Policy.
- (b) The President is authorized to approve expenditures in excess of $2,500 for the purpose of conducting the Training, pursuant to the Delegation of Authority Policy and the Bylaws.