I don’t use a credit card. I expense through finance RIR fees go under a Maintenance code Database stuff would go under a Contractor code
Cheers Marla -----Original Message----- From: NANOG [mailto:[email protected]] On Behalf Of Christopher Morrow Sent: Thursday, April 09, 2015 11:13 AM To: Bill Blackford Cc: [email protected] Subject: Re: G/L Coding for RIR resources On Thu, Apr 9, 2015 at 2:09 PM, Bill Blackford <[email protected]> wrote: > Group. How do your respective bean counting teams code RIR resources, > ASN's, Addr allocations, etc.? Software subscription? Licensing? honestly I bet in a lot of places: "Office Supplies" because: 1) no one's finance department accounts for this sort of expense request 2) it ends up on someone's 'corporate card' 3) this is all easier than explaning to 'finance' how an RIR works and why it's important to pay them this year, again...
