Re: [Debconf-team] [budget] batteries & cables
On Fri, Jul 22, 2011 at 11:51:26AM +0100, Philip Hands wrote:
> my money, so I'm to be reimbursed
>
> (The last receipt being from Nattie, which I paid her for)
>
> Would you please mail me the state of my expenses in Ledger once this is
> added, so I know how much to whinge about to DIVA, and so that I can
> double check that I've logged all the receipts I have.
>
> It seems that it might be easiest if I simply keep drawing cash out and
> reimburse all the other locally incurred expenses -- that way, if we get
> money from DIVA in a timely manner, I can sell the currency to incoming
> attendees next week, and if not FFIS only need to sort out one transfer
> (and since they can do it to a German Euro account that should be
> simplest for all.
All have been committed, and I privately mailed you+DIVA about the
current status.
DIVA just replied to me "Everything is ok!!!"
Any cash management or reimbursement plan you'd like is fine by me,
just let me know and I'll track it.
- Richard
--
| Richard Darst - rkd@ - boltzmann: up 731 days, 17:45
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| "Ye shall know the truth and -- the truth shall make you free"
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