Hi Chris (2017.08.04_18:42:47_+0200) > > DC16 made a total profit of about 35 000 USD (500 000 ZAR). > > (Can you clarify what happens to this?)
The money is in the Trusted Organisations. It was collected into multiple TOs - the most convenient one for each sponsor. SPI reported [0] a loss of USD 16k for DebConf16. The balance will be income to SPI (service fees, money transfer cost) and income to our accounts in other TOs. All the DebConf16 expenses were paid through SPI, and money collected in South Africa (from sponsors and attendees). [0] http://spi-inc.org/corporate/annual-reports/2016.pdf > Can you briefly expand on the following two items for me? > > > 476.81 USD correction We are missing 2 invoices, which we have made correction bookings for. > > 7,555.03 USD discretionary The budget covered the large foreseeable expenses and everything else was booked as discretionary. This included things like bus hire for the day trips, front desk expenses, network cable, and a full team (DPL-authorised) farewell dinner. SR -- Stefano Rivera http://tumbleweed.org.za/ +1 415 683 3272 _______________________________________________ Debconf-team mailing list Debconf-team@lists.debconf.org http://lists.debconf.org/mailman/listinfo/debconf-team