Hi all, We are doing DC19 accountability and the budget has a line: USD 6,800.00 general I think this is for travel expenses and hardware shipping. How should we deal with that? Will video team send us receipts to include in the accountability? Are the payments done by SPI? I am not sure how it works. Best regards, -- Paulo Henrique de Lima Santana (phls) Curitiba - Brasil Debian Developer Diretor do Instituto para Conservação de Tecnologias Livres Site: http://www.phls.com.br GNU/Linux user: 228719 GPG ID: 0443C450
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