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| = Instructions for changing cost centers =
| | #REDIRECT [[:Category:Community_Architecture]] |
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| Below are the instructions from Red Hat finance for changing the cost center of an expense report.
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| This will only be useful to Red Hat employees for whom the CommunityArchitecture team is paying some sort of expense.
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| The CommunityArchitecture cost center is 702. The email approval that is asked for should come from MaxSpevack.
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| <pre>
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| _CHANGING A COST CENTER NUMBER ON EXPENSE REPORTS._
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| Please include reason for the change on the expense report under General
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| Information, Purpose line, noting the specific cost center number.
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| Example: Cost center number should be changed to CC#___________.
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| Please print a copy of the e-mail approval from the manager, stating
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| that they give their approval to charge their cost center. This copy
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| must be faxed in with your receipts. Your current manager will still
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| have to approve the expense report even though it is being charged to
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| another cost center.
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| Please e-mail dteague AT redhat DOT com with the expense report number.
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| Please include in subject line "CC # change for expense report #
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| US___________."
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| Afterwards, as a note the changed cost center number will be reflected
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| in the general ledger accounting lines, not on the actual report.
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| </pre>
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