Re: [Debconf-team] One more DC12 Finance Report Question
Hi
Henning Sprang <henning.sprang@gmail.com> writes:
> Hi,
>
> 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?
I have now comitted the list of all travel reimbursements to the
debconf-team SVN repository. Previously I've only sent this by mail to
the relevant people for privacy reasons. As all the private data in
there was already in the SVN repository in some other way, but not
nicely summarized I thought that commiting the data does no harm.
There is one missing reimbursement which could not be completed on-site
because the required documents were not available. The person in
question was told to sort this out directly with FFIS. I don't know if
this ever happened or not. Joey should be able to check this.
Gaudenz
--
Ever tried. Ever failed. No matter.
Try again. Fail again. Fail better.
~ Samuel Beckett ~
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