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2017 Preliminary Spending Plans


Dear LegalXML-sc, this is kind reminder of the meeting of tomorrow: https://www.oasis-open.org/apps/org/workgroup/legalxml-sc/event.php?event_id=41733 Cathie asked a draft of the LegalXML budget within Dec. 1st. for incorporating it in the OASIS budget. I am approaching to open a call (28/11 12:00pm to 01:00pm EST) in LUCID (a new very effective tool delivered by OASIS Staff) in order to manage the call. Concerning the LegalDocML and LegalRuleML budget requests I would like to submit the following needs (also included in the Cathie excel file): - LegalDocML: dissemination material 2,000$ + Face2Face meeting and events 1000$ (Summer School in USA, in ITA, JURIX2017); - LegalRuleML: technical contract for maintaining the schemas 2,500$ + Face2Face meeting RuleML2017 500$; - to pass the budget not spent in the current 2016 year to 2017 because we have some delay in both TCs (LegalRuleML 3,500$ and LegalDocML 2,500$); - the doctoral prize will be released on 16th Dec. 500$ Jurix2016, Nice, FR http://jurix2016.unice.fr/?page_id=110 . Finally in attachment you find LegalRuleML F2F meeting invoice (RuleML2016, July 8, NY). The paper about LegalRuleML  was selected as one of the best: http://2016.ruleml.org/awards . Best regards, Monica -------- Messaggio Inoltrato -------- Oggetto: [legalxml-sc] 2017 Preliminary Spending Plans Data: Mon, 14 Nov 2016 14:34:07 -0500 Mittente: Cathie Mayo <[email protected]> A: [email protected] <[email protected]> Dear Steering Committee, I have attached a copy of the 2017 estimated funds spreadsheet that was sent via email on Oct 19th, to assist the StC with planning and funding activities for the upcoming year. Please be aware that I need your preliminary spending plan by December 1st so I can incorporate it into the overall OASIS budget. My suggestion would be to outline the known activities, travel, events, and other support that you have discussed in the past months.  Do not be concerned about spending all the funds, any unassigned funds will carry over into the following year to fund future activities. And if unplanned activities come up during the year and there are sufficient funds to cover them, they can be incorporated into the forecast. As always, please let me know if you have any questions or if I can help in any way. Best, Cathie -- Catherine Mayo Controller OASIS Open 781-425-5073  x21 2 Attachment: Invoice Ruleml-OASIS-2016.pdf Description: Adobe PDF document Attachment: Fy2017 MS LegalXML Preliminary Funds 2016.10.14.xlsx Description: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet

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