[Date Prev][Date Next] [Thread Prev][Thread Next] [Date Index] [Thread Index]

[Debconf-team] One more DC12 Finance Report Question


Nearly finished(as far as possible) with the Report, I'm lacking one
last piece of important information:

Where can I see how much has actually been paid in travel sponsorships?

I see there is travel.ods, and it has an "owed" column with some numbers.
But the "sent" is not filled in, and they're all in $, while some
applicants must have been paid in € from FFIS

So, can anybody - probably you who reads this :)  - provide the
information what has actually been paid?

Thanks in advance.


Reply to: