On Tue, Apr 18, 2023 at 12:29 PM 'Gavin Mogan' via Jenkins Developers
<jenkinsci-dev@googlegroups.com> wrote:
> I would argue this discussion should happen before the spending not after.
FTR, from JEP-15 (at revision b8bfe17), § 3.3.4 ("Reimbursement process"), lines
193-194:
> Expenses should be pre-approved through the Jenkins developer mailing list and
> the link Governance meeting **BEFORE** the expense happens.
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