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[802SEC] Fwd: IEEE 802 LMSC 2Q 2015 data in NetSuite

FYI

---------- Forwarded message ----------
From: Juanita Lewis <juanita.lewis@ieee.org>
Date: Fri, Aug 21, 2015 at 8:19 AM
Subject: Re: IEEE 802 LMSC 2Q 2015 data in NetSuite
To: Clint Chaplin <clint.chaplin@gmail.com>
Cc: Paul Nikolich <p.nikolich@ieee.org>, Yatin Trivedi <Yatin.Trivedi1@synopsys.com>, "Kulick, John (CT US)" <john.kulick@siemens.com>, Karen Kenney <k.kenney@ieee.org>, Kelly Lorne <k.lorne@ieee.org>, Christian DeFelice <c.defelice@ieee.org>


Hello Clint,

IEEE Finance and Standards have reviewed the data in NetSuite.  At this time, the 2Q15 reporting requirement due on 31 August has been completed as directed by the SASB resolution.

Thank you for all your efforts. 

Regards,

Juanita

On Fri, Aug 14, 2015 at 2:46 PM, Clint Chaplin <clint.chaplin@gmail.com> wrote:
Dear all,

All known financial data for IEEE 802 LMSC for the second quarter of 2015 has been entered into NetSuite.  The data for the 2015-01 Atlanta and 2015-03 Berlin departments has been finalized, but are not verified nor audited.  The data for the other departments has not been finalized, verified, or audited.  2015 Berlin is missing one transaction that I cannot enter as an account payable because I do not even know the amount, and a second transaction that was discovered during our finalization and a check to cover the expense was written in July.

All bank statements for the second quarter have been reconciled.  Reconciliation only verifies that the correct amounts are present; reconciliation is no guarantee that the transactions have been put into the correct accounts.

Most transactions USD 1,000.00 and over have supporting documentation attached.

Please acknowledge receipt of this email, and also acknowledge completion of the August 31 requirements.


--
Clint (JOATMON) Chaplin
Principal Standards Engineer
Samsung R&D Institute America



--
Juanita Lewis
Senior Manager, Business Operations and Administration
IEEE Standards Association
445 Hoes Lane
Piscataway, NJ 08854
***************************************
IEEE...Advancing Technology for Humanity.



--
Clint (JOATMON) Chaplin
Principal Standards Engineer
Samsung R&D Institute America
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