Sorry, needed another sip of coffee to wake up.
The final text I have is slightly different (thanks to
my co-editor Rob for clarifying) than below,
namely:
5.1 Cost Center Accounting
Funds managed by the IASA shall be accounted for in a separate set of
general ledger accounts within the IASA Cost Center. In the remainder
of this document, these general ledger accounts are termed "IASA
accounts". 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.
The IAOC and ISOC shall agree upon and publish procedures for
reporting and auditing of these accounts.
Note that ISOC in consultation with the IAOC can decide to structure
the IASA accounting differently in the future within the constraints
outlined in Section 7.
Bert
-----Original Message-----
From: Wijnen, Bert (Bert)
Sent: Wednesday, January 26, 2005 13:25
To: Lynn St.Amour; Carl Malamud; Tom Petch; Margaret Wasserman
Cc: Harald Tveit Alvestrand; Lynn DuVal; ietf@xxxxxxxx
Subject: RE: Resolution? #787 terminology and issue 794 - naming of
accounts
Having seen some more reactions... I think we can solve
the "general Ledger Accounts" issue with a very simple
addition as follows:
<section title="Cost Center Accounting" anchor="cc-accounting">
<t>
Funds managed by IASA shall
be accounted for in a separate set of general ledger
accounts within the Cost Center IASA.
In the remainder of this document, these general ledger
accounts are termed "IASA accounts".
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 tructure the IASA accounting differently in the future
within the constraints outlined in
<xref target="isoc-responsibilities"/>.
</t>
</section>
It establishes the link between the ISOC terminology and at the same
time it lest us (techies) not trip over the long term all the time.
That is what I am putting into rev 05.
OK?
Bert
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