Reps/SOPs/Budget: Difference between revisions

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{{Warning |1= With effect from 1st September 2023, the Mozilla Reps program was closed and activities ended.|title= With effect from 1st September 2023, the Mozilla Reps program was closed and activities ended.}}
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= Overview =
= Overview =
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==What things do I have to check to submit a budget==
==What things do I have to check to submit a budget==
*So what is the information that I need to add in my bug and my event page so my bug can be ready for review? On the budget guidelines section you will be able to find a small checklist with the necessary things, a small blogpost from Regnard and a table with all the things that can be approved in the Program
*So what is the information that I need to add in my bug and my event page so my bug can be ready for review? On the budget guidelines section you will be able to find a small checklist with the necessary things, a small blogpost from Regnard and a table with all the things that can be approved in the Program
==How does the process work once I submitted the budget?==
==How does the process work once I submitted the budget?==
*The Reps program follows a double approval procedure. Check the [[ReMo/SOPs/Budget/Process|procedure page]] for more technical details.
*The Reps program follows a double approval procedure. Check the [[ReMo/SOPs/Budget/Process|procedure page]] for more technical details.
==What should I do to get reimbursed before and after the event?==
==What should I do to get reimbursed before and after the event?==
*So you got approval but you’re unsure on how you will receive the funds. Check the Disbursement of Funds and  Follow up.
*So you got approval but you’re unsure on how you will receive the funds. Check the Disbursement of Funds and  Follow up.
==Can we use left over budget from the other event?==
*The Reps should file a new budget request in order to use the budget even if s/he already have the budget. Reps are not allowed to use the budget without advance approval from the review team.


= Assessment Criteria =
= Assessment Criteria =


== Main focus areas ==
The Assessment Criteria for Budget Requests can be found on [[ReMo/SOPs/Budget/Assessment-Criteria]].
 
*It is essential that clear criteria of relevance and success be established so that the ReMo Council can properly assess budget requests. It is important to consider the following questions when evaluating a budget request:
*Which goals is this event supporting?
*How this budget is important for the success of the event?
*Does this opportunity represent a relatively small level of financial support that will have a large impact on others in the Mozilla community?
*Does the project empower other members of the community?
*How will Mozilla's financial support impact others both in Mozilla and in the larger user-community? Is the investment in the community being successfully leveraged?
*How measurable is the success of the event/activity and how easy is the follow-up ?
*'''Does this budget directly impact a functional area goal?'''
 
=== Questions to ask yourself ===
 
Reps and Mentors are highly encouraged to use [[ReMo/SOPs/Budget/Questions|these questions]] when submitting or reviewing a budget request.


== Disqualification of Budget Requests ==
== Disqualification of Budget Requests ==
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As an additional resource, it would be recommended for Reps to read '''[http://weboplex.com/post/34386033488/the-quick-guide-to-writing-budget-requests-for-mozilla The Quick Guide to Writing Budget Requests for Mozilla Reps]'''.
As an additional resource, it would be recommended for Reps to read '''[http://weboplex.com/post/34386033488/the-quick-guide-to-writing-budget-requests-for-mozilla The Quick Guide to Writing Budget Requests for Mozilla Reps]'''.


{{admon/note|Filing a Budget Request|To request a budget, the following '''[https://bugzilla.mozilla.org/form.reps.budget budget request form]''' needs to be completed and submitted. }}
{{admon/note|Filing a Budget Request|To request a budget, get in touch with a [[ReMo/Resources|Resource Rep]]. }}


{{admon/important|Budget Bug at your Event Page|Once you open a budget request, make sure that you have added the bug number on the event page. }}
{{admon/important|Budget Bug at your Event Page|Once you open a budget request, make sure that you have added the bug number on the event page. }}
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{| class="wikitable" style="text-align: center; height:100%; width:100%;"
{| class="wikitable" style="text-align: center; height:100%; width:100%;"
|-
|-
! Reimbursement list -<br> Event Category !! !!colspan="2" | Community meet-up / Intercommunity meet-up !! rowspan="2" | Industry and FOSS events !! colspan="3" | Specific Hackathons<br> (l10n, QA, webmaker etc) !! colspan="3" | General events<br> (talks in university,<br> booths in local events) !! rowspan="2" | MozCoffee !! rowspan="2" | Moz Tours
! Reimbursement list -<br> Event Category !! !!colspan="2" | Community meet-up / Intercommunity meet-up !! rowspan="2" | Industry and FOSS events !! colspan="3" | Specific Hackathons<br> (WebVR, Rust, Firefox, etc) !! colspan="3" | General events<br> (talks in university,<br> booths in local events) !! rowspan="2" | MozCoffee !! rowspan="2" | Moz Tours
|-
|-
| || subcategories || up to 10 participants || 10-100 participants || up to 50 participants || 50-200 participants || more than 200 participants || up to 50 participants || 50-200 participants || more than 200 participants  
| || subcategories || up to 10 participants || 10-100 participants || up to 50 participants || 50-200 participants || more than 200 participants || up to 50 participants || 50-200 participants || more than 200 participants  
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Things that the Rep must submit after the event is done:
Things that the Rep must submit after the event is done:
*receipts
*receipt (see the guideline [[ReMo/SOPs/Budget/Receipts_guide|here]])
*budget breakdown
*budget breakdown
*blogpost and photos
*blogpost and photos
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= Contact =
= Contact =
For any questions, suggestions or comments, please also contact [https://mozillians.org/en-US/u/couci/ Konstantina], [https://mozillians.org/en-US/u/rosana/ Rosana], or [https://mozillians.org/en-US/u/nukeador/ Ruben].
For any questions, suggestions or comments, please also contact [https://mozillians.org/en-US/u/couci/ Konstantina], [https://mozillians.org/en-US/u/kelimutu/ Kiki], or [https://mozillians.org/en-US/u/nukeador/ Ruben].


[[Category:Remosop]]
[[Category:Remosop]]
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