Joey, I'm working to get DebConf all set up. Can I have access to the DebConf11 earmark once it is set up? Holger will reply to this stating what access I should have (view access is the main thing I would like). I've never used the FFIS interface before, so let me know what you need to get set up, and any other instructions (my pgp id is 0xBD356740). I (or someone) will send you invoices for attendee payments, just like past years. This year, I'll also be involved in sending you sponsor invoices. Would you like all invoices to go only through me? How does this usually work? After someone send you contact information, do you send the invoices directly to the sponsor, or back to us to distribute to the sponsor? I am recording fundraising-team workflow here, if you have any suggestions for the FFIS part, please let me know: http://wiki.debconf.org/wiki/Fundraising Please let me know how best to work together, even if it's different. I'll document and let the team know. Thanks, - Richard -- | Richard Darst - rkd@ - ehrenfest: up 16 days, 6:03 | http://rkd.zgib.net - pgp 0xBD356740 | "Ye shall know the truth and -- the truth shall make you free"
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