[179361] in North American Network Operators' Group
Re: G/L Coding for RIR resources
daemon@ATHENA.MIT.EDU (Christopher Morrow)
Thu Apr 9 14:13:23 2015
X-Original-To: nanog@nanog.org
In-Reply-To: <CAMv18ONTvjkdLDBg05WFJ7Fs-3OW7g9eDRh1MjLZwCjV=huATw@mail.gmail.com>
Date: Thu, 9 Apr 2015 14:13:02 -0400
From: Christopher Morrow <morrowc.lists@gmail.com>
To: Bill Blackford <bblackford@gmail.com>
Cc: "nanog@nanog.org" <nanog@nanog.org>
Errors-To: nanog-bounces@nanog.org
On Thu, Apr 9, 2015 at 2:09 PM, Bill Blackford <bblackford@gmail.com> 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...
