Bert - I assume from the long to and cc list you are looking for me too affirmations. I'm 100% fine with what you have and, if any of the other folks think you're only 95% and propose tweaks, let me say in advance I'm fine with that as well. Regards, Carl > So... not 100% sure I captured the result ciorrectly. > This is what we have in rev 04: > > <section title="Divisional Accounting" anchor="divisional-accounting"> > <t> > Funds managed by IASA shall be accounted for in a > separate set of accounts. > Separate financial reports, including a balance > sheet and a profit and loss statement for IASA alone, > shall be produced as directed by IAOC. > </t> > <t> > IAOC and ISOC shall agree upon and publish procedures > for reporting and auditing of these accounts. > </t> > </section> > > This is what I have in my edit buffer for revision 05 > > <section title="Cost Center Accounting" anchor="cc-accounting"> > <t> > As discussed with ISOC, funds managed by IASA shall > be accounted for in a separate set of accounts > within the Cost Center IASA. > A periodic summary of the IASA accounts shall be reported > in the form of standard financial statements that reflect > the income, expenses, assets, and liabilities of the IASA > cost center. > </t> > <t> > IAOC and ISOC shall agree upon and publish procedures > for reporting and auditing of these accounts. > </t> > <t> > Note that the ISOC in consultation with IAOC can > determine to structure the IASA accounting > differently in the future within the constraints > outlined in <xref target="isoc-responsibilities"/>. > </t> > </section> > > Is that acceptable to everyone? > > I have left the change to "General Ledger Accounts" out for the > time being, because I am not sure we have consensus on that yet > (even though ISOC prefers that terminology). > > Bert > > > -----Original Message----- > > From: ietf-bounces@xxxxxxxx [mailto:ietf-bounces@xxxxxxxx]On Behalf Of > > Margaret Wasserman > > Sent: Wednesday, January 26, 2005 01:47 > > To: Lynn St.Amour; Carl Malamud; Tom Petch > > Cc: Harald Tveit Alvestrand; Lynn DuVal; ietf@xxxxxxxx > > Subject: Re: Resolution? #787 terminology - in particular "ISOC > > Standards Pillar" > > > > > > > > Lynn's suggested text is fine with me. > > > > Margaret > > > > At 4:53 PM -0500 1/25/05, Lynn St.Amour wrote: > > >Margaret, > > > > > >I agree with your point below but I do feel it is helpful to state > > >what ISOC's intended implementation is: a Cost Center within ISOC. > > >This should not override the section (principle) you quote below. > > >Perhaps we can add language at the beginning of this section to > > >clarify all this (or move the paragraph you quote from section 7 to > > >this section). We might also add some of the other language > > >proposed (see immed. below) so that the overall intent is clear > > >rather than focusing on the less important detail. > > > > > >"...periodic summary of the IASA accounts in the form of standard > > >financial statements that reflect the income, expenses, assets, and > > >liabilities of that cost center." > > > > > >Regards, > > > > > >Lynn > > > > > > > > >At 9:20 AM -0500 1/21/05, Margaret Wasserman wrote: > > > > > ><snip> > > > > > >>There is a section of the BCP that says: > > >> > > >> Within the constraints outlined above, all other > > details of how to > > >> structure this activity within ISOC (whether as a cost > > center, a > > >> department, or a formal subsidiary) shall be > > determined by ISOC in > > >> consultation with the IAOC. > > >> > > >>It seems inconsistent with this section to mandate elsewhere that > > >>the IASA will be organized as a cost center, that we will use "cost > > >>center accounting", that the financial reports will include a P&L > > >>for the cost center, that we will publish the general ledger > > >>accounts, etc. These are details that, IMO, the IAOC and ISOC > > >>should work out (and change as needed to meet the needs of IASA and > > >>the IETF community) between themselves. > > > > > >_______________________________________________ > > >Ietf mailing list > > >Ietf@xxxxxxxx > > >https://www1.ietf.org/mailman/listinfo/ietf > > > > > > _______________________________________________ > > Ietf mailing list > > Ietf@xxxxxxxx > > https://www1.ietf.org/mailman/listinfo/ietf > > > > _______________________________________________ > Ietf mailing list > Ietf@xxxxxxxx > https://www1.ietf.org/mailman/listinfo/ietf > _______________________________________________ Ietf@xxxxxxxx https://www1.ietf.org/mailman/listinfo/ietf