2014-05-28 Meeting notes
Date
Attendees
Gary Wong (Volunteer)
Berna De los Santos (Volunteer)
Ces Esparagoza (Volunteer)
Monina Pacheco (Grantee)
Ting Cabalza (Grantee)
Goals
- S1 and S2 Workbook
- Department, Location, Class
- COA Review
Discussion items
Time | Item | Who | Notes |
---|---|---|---|
| Grantee |
| |
Department
Class
Location
COA Review | Volunteers
Grantee |
• Class with be categorized as Project Type • Location for the Project (e.g. Manila, Cebu)
• Grantee to review the COA file and update base on the correct format that will be used for Import. |
Action items
Grantee - Answer Workbook S1 and S2
- Grantee - Assign the Administrator
- Grantee - Update COA, Customer, Vendor and Item CSV File.