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Universe deliverables: [Dec 8th - 10th]

  • Who's presenting what
  • What is expected to be delivered by, and whats the current state

Posted in epd-planning channel to add universe label to the expected Universe deliverables

Admin - Work with Vijaya for Office boy PO

  • Get the issue loop closed with Chihiro
  • Get the updated PO from Usha Te

Vijaya is working on Change Order revisions. Positive to get this closed this week

10/21:
PO currently with Procurement (last stage of approval). Change Order has also been submitted for review and signatures

Close the Asset Reconciliation

  • Work with Vijaya & Sirisha to understand the data mismatch
  • Update the sheet and share with Subhani and Team with latest numbers
  • Run the Wednesday meeting, and get this to closure with clear numbers

Budget rhythms

  1. Attrition -
  • Confirmed Attritions -
  • Capture it from Workday first Monday of every month, and share in #india-budget.
  • Alternately, M2 can proactively post any confirmed attrition in the #india-budget channel as soon as they see a confirmed attrition.
  • Potential Attrition -
  • Admin to follow up with M2s, first Monday of every month, to get details.
  • Alternately, M2s can proactively update the tracker (google sheet) as and when they sense a potential attrition and update Admin through slack.
  1. Morale Spent -
  • First Monday of every month, Admin to send reminder to M2s for spent and remaining Morale Budget through email
  1. Budget review
  • First Wednesday Admin meeting of every month to have Budget Review as the agenda with limited audience (Sanjay, Business Manager & Vijaya)
  • Budget review would include morale spent and point no. 3 below (Upcoming POs and Invoices)
  • Meeting minutes to be recorded and followed up by Vijaya/Business Manager
  1. Vendor PO and invoices
  • Tracker is created to have PO and invoice details - Invoice number column to be added to the tracker for better readability
  • Keep the tracker updated with the new invoices (majority of them get raised by 10th of every month)
  • Send a slack message to Sanjay in Admin Channel, every second Friday of the month for him to check the tracker and approve invoices.

Understand the product

  • Go through OKR to understand the product and its roadmap
  • Go though the recent Mini Summit demos and documentation
  • Go through the Friday notes for the last couple of weeks

Alias, team and channel for GitHub India

  • Explore how to create and add members to teams
    ~~ - [ ] Create templates for adding/deleting members ~~
  • Identify what teams to be created - Revisit the slack channels, make it consistent and review the list with Sanjay
  • Create the finalised list and add members accordingly

12/7
Decide on open questions and close this week

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