[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.