Subject: RE: Resolution? #787 terminology and issue 794 - naming of accouts

From: [email-masked] (Scott Bradner)
Date: Wed, 26 Jan 2005 09:00:27 -0500 (EST)

Bert suggests:
            <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 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>

OK by me 

Scott

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