Re: [DebConf18] Handing reimbursements from MEET TAIWAN
On 2018/10/01 11:42, Yao Wei wrote:
> I have received all reimbursements from MEET TAIWAN, in which TWD
> 139,166 is going to be funded back to Debian.
> However, we are having several receipts that needs to be reimbursed,
> planned through SPI, including carpet cleaning fee for coffee spills
> (TWD 5,000), and day trip expenses which exceeds the MEET TAIWAN budget
> (TWD 36,115). So I have the following questions:
> * Should we file reimbursement request through SPI? Or can we balance
> them internally?
> * How should we deal with the surplus (TWD 98,051) we have? Should
> these be transferred to SPI, or OCF.tw?
Just tying some loose ends in e-mail, did you get the above sorted out?
BTW thanks for your work with MEET TAIWAN, glad it all worked out in the
⢀⣴⠾⠻⢶⣦⠀ Jonathan Carter (highvoltage) <jcc>
⣾⠁⢠⠒⠀⣿⡁ Debian Developer - https://wiki.debian.org/highvoltage
⢿⡄⠘⠷⠚⠋ https://debian.org | https://jonathancarter.org
⠈⠳⣄⠀⠀⠀⠀ Be Bold. Be brave. Debian has got your back.