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[Debconf-team] Wording on Penta for travel costs



Hi all,

Currently Pentaabrf has two fields for when someone is requesting
travel reimbursement:
"Total travel Costs" and "Amount requested".

Last year, instead of "Amount requested", we had "Amount I can pay".

Now, we need to decide which of these to use, as the business plan has a
section about costs, and a method of keeping them down is asking how
much people can pay, and subtracting that from travel costs, rather than
just asking how much people want.

I hope to get the plan off to the bank tomorrow, so I need to know if
this section needs rewording/editing ASAP.

Thoughts?
Neil
-- 
A. Because it breaks the logical sequence of discussion
Q. Why is top posting bad?
gpg key - http://www.halon.org.uk/pubkey.txt ; the.earth.li B345BDD3

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