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"Re reimbursement, we decided we will not create a 2CUL currency. Below are a combination of decisions we made in our meeting and follow-up thoughts of mine. (I'm I’m using the language from staff's staff’s perspective, e.g. "hours" “hours” etc.)

  1. If reimbursement is not expected and knowing how much a project/pilot/activity costs is unimportant, staff don't don’t have to track anything.  
  2. If reimbursement is expected and we have no cap for the project expenditure, staff should track their work either by hour or by percentage of effort.
  3. If reimbursement is expected and capping the project expenditure is important, staff should track their work either by hour or by percentage of effort."

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