Re: [Debconf-team] DebConf14 Dates And Upcoming Decisions

2013-10-01 Thread Norman García Aguilar
On Tue, 1 Oct 2013 11:18:53 -0700
Steve Langasek vor...@debian.org wrote:

 On Tue, Oct 01, 2013 at 03:12:48AM -0400, Daniel Kahn Gillmor wrote:
  On 09/27/2013 03:47 PM, martin f krafft wrote:
   also sprach Patty Langasek harmo...@dodds.net [2013.09.27.1928 +0200]:
   2. DebCamp - yes or no? We do not have official venue (talk rooms)
  for the week prior to our reserved dates (or the week after).
  If we do have DebCamp, it will need to be restricted in number
  and time (it won't be a week long).
 
   I think we should stick with DebCamp and we should try as hard as
   possible to make it as long as possible.
 
   We do not need talk rooms for that, but we do need hack space for 80
   people or thereabouts (with whiteboards ideally). And accomodation
   and food.
 
  I also think we should try to retain debcamp if at all possible.  As
  someone who has worked on the network infrastructure for debconf in past
  conferences, debcamp is when much of the custom/specialized network
  setup and testing actually happens.
 
 You'll certainly get no disagreement from me about the importance of having
 reliable infrastructure for the conference, but sponsoring 80 people to come
 in for a week and manually stress-test it before DebConf is a poor way to
 accomplish that.  We can do much better - we have deep and broad
 professional knowledge in Debian when it comes to infrastructure, and we
 have a lot of time to get this figured out.  The venue is open to the
 public, and we could start working with PSU's network team *immediately* to
 identify any infrastructure shortfalls.  We just need someone with
 experience running the DebConf network to lay out for us what the
 requirements are, in black and white.
 
 In fact, wiki.debconf.org seems like a nice place to record such things. ;)
 I've created a blank page with some open questions; I would appreciate it if
 those who have experience running the DebConf network would help fill it
 out.
 
https://wiki.debconf.org/wiki/Requirements/Network
 

Video Team has something in a wiki page [0] can be useful to know what video 
team needs. I checked the DebConf Manual [1] but there is nothing about the 
Network. 

  If we only get access to the facilities the first day of debconf, i
  suspect that we will have a conference network much poorer than people
  have grown to expect.  We will probably also have a much grumpier
  network team (is that possible?) because setup work will take them away
  from the other scheduled activities of the conference itself.
 
  If we have no debcamp, does the PDX team have a proposal for how to get
  the conference network in place effectively starting on the first day?
 
 DebCamp is NOT about DebConf setup.  We will ensure that the network and
 video teams have all reasonable access for setup before the start of the
 conference, and are prepared for the local team to act in an advanced
 reconnaissance role wrt the venue facilities.  But let's not conflate that
 with the question of DebCamp.
 

Right, DebCamp is not about DebConf setup, as it is in the debian wiki[2], is 
about hacking, so IMHO it would be really great to have DebCamp as usual :)

Regards,

[0] https://wiki.debconf.org/wiki/Videoteam/Network
[1] https://wiki.debconf.org/wiki/Category:DebConf_Manual
[2] https://wiki.debian.org/DebCamp



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Re: [Debconf-team] URGENT: Open questions about DC12 finances to finish Final Report

2013-03-14 Thread Norman García Aguilar
On Thu, 14 Mar 2013 13:23:29 +0100
Henning Sprang henning.spr...@gmail.com wrote:

 Hi,
 
 To finish the finance part of the DC12 Final Report(miracles sometimes
 need a bit longer to happen...), I urgently need some missing
 information - adding names where I believe to know who can help me,
 but anybody having answers to these questions is invited to step ahead
 :) Thanks in advance!
 
 * Missing receipts or contract or any formal paper confirming the full
 and total hotel payment
 ** can probably answered by Norman? Or Leo, do you have a copy of this?
 

I'll go to Seminole tomorrow, the receipts are still in there.


 * Missing Up to date isic bank account data with the very latest data
 especially the last hotel payment transfers
 ** that is ~1650$ cash draw for pre-last hotel payment, spi-isic
 transfer for last hotel payment, ~4100$ cash draw for very last hotel
 payment
 ** Norman?
 

Is it the same as the other one? If you get the hotel receipt, can this point 
be solved? Looks like yes to me :)


 * Review/help with ledger data: total balance  is about 0, but assets
 look strange - bis minusses on one side, bis plusses still on spi and
 ffis...
 ** can someonelook into this and review the data? Darst? Norman?
 

Is the info about sponsors bag expenses in the ledger? that was an expense 
post-debconf and not sure if is recorded in the ledger.

 * missing receipts for some smaller amounts
 ** Please see missing_receipts.ods in SVN - especially the receipt for
 bags and the tshirts part that has not been paid by SIMAS seems ti be
 missing,
 ** Leo, Norman?
 

I'll check the receipts you left me tomorrow, I have it in the office and today 
I'll not go there. But I think I don't have receipt for bags and tshirts, maybe 
Leo, he was the one charge of those payments and not me, as far as I can 
remember.


Regards,


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Re: [Debconf-team] DebConf13 Platinum sponsor

2012-11-15 Thread Norman García Aguilar
On Tue, 6 Nov 2012 23:07:46 -0600
Gunnar Wolf gw...@gwolf.org wrote:

 Raphaël Walther dijo [Mon, Nov 05, 2012 at 10:34:38AM +0100]:
  Hi there !
  
  I am very glad to announce that the Matanel Foundation has decided to
  become Platinum sponsor of DebConf13!
 
 You know, I opened this mail quite early today... And left it marked
 as unread just to remind me later on I should be happy and cheerful —
 Wheee! Thanks! Congratulations! :-D
 
  As they supported also DebConf12 I would like to provide them with the
  final report by the end of the month. Is it realistic ? Also, it would
  help us for fundraising.
 
 Hummm... It *should* be. And if an important sponsor is expecting it,
 even more so. I understand the Nicaraguan people had the need to send
 the report some time ago to HIVOS — Norman, what happene to it? Is
 there anything we can give Matanel? Does somebody know what is
 missing?


I will write an spanish version this weekend in order to send it to HIVOS, it 
was one of the agreements in the contract ISIC signed with them.

Regards,

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Re: [Debconf-team] DebConf13 Platinum sponsor

2012-11-15 Thread Norman García Aguilar
On Thu, 15 Nov 2012 11:11:01 +0100
Raphaël Walther raphael.walt...@gmail.com wrote:

 Hi there !
 On Tue, Nov 06, 2012 at 11:07:46PM -0600, Gunnar Wolf wrote:
  Raphaël Walther dijo [Mon, Nov 05, 2012 at 10:34:38AM +0100]:
   Hi there !
   
   I am very glad to announce that the Matanel Foundation has decided to
   become Platinum sponsor of DebConf13!
  
  You know, I opened this mail quite early today... And left it marked
  as unread just to remind me later on I should be happy and cheerful —
  Wheee! Thanks! Congratulations! :-D
 
 I am very happy about it as well :-D
 
   As they supported also DebConf12 I would like to provide them with the
   final report by the end of the month. Is it realistic ? Also, it would
   help us for fundraising.
  
  Hummm... It *should* be. And if an important sponsor is expecting it,
  even more so. I understand the Nicaraguan people had the need to send
  the report some time ago to HIVOS — Norman, what happene to it? Is
  there anything we can give Matanel? Does somebody know what is
  missing?
 
 I didn't work on that so far. In my opinion we need someone to take the
 lead on that. Any volonteers ? It will help us to raise money.
 

Xamanu is the one in charge of this, so I have no much information about it, it 
would be great to know how the process is going from him and if another person 
is needed to lead the Final Report, we will need to do it.

Regards,

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Re: [Debconf-team] Cash Reimbursements

2012-07-09 Thread Norman García Aguilar
On Sun, 8 Jul 2012 22:35:00 -0600
Henning Sprang henning.spr...@gmail.com wrote:

 Hi Norman,

Hi Henning,

 
 (as you're not on IRC an extra reminder)
 We need Cash tomorrow to be able to reimburse people who invested
 their private money for buying needed things.
 
 Many people are requesting it, but we don't have nearly enough in the cashbox.
 
 Is it possible(as in: can you, please :) ) to get that tomorrow -
 including enough small change as we have no rounded amounts?
 I don't wanna save this as a last minute task for me, and I don't want
 to start splitting it and pay people partially and have to track that.
 If you confirm I gonna let you know the exact amount needed.
 

Please confirm the amount and we will have that money tomorrow :)


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Re: [Debconf-team] Transfering DC12 funds to Nicaragua

2012-06-20 Thread Norman García Aguilar
On Wed, 20 Jun 2012 17:30:30 +0200
Martin Wuertele m...@debian.org wrote:

 Hi Norman!
 
 * Norman García Aguilar nor...@riseup.net [2012-06-13 17:32]:
 
  Right, what I know organizations does in those case, is to exchange
  dollars to cordobas in a bank, so you will have a official support of
  the exchange rate. I think that will be ok for you.
 
 Long story short: If they want USD the need to put USD on the invoice.
 If the invoice is in cordobas they will get cordobas transferred.

Ok martin, thanks


Regards,


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Re: [Debconf-team] Having money at hand in DebConf in general

2012-06-14 Thread Norman García Aguilar
On Wed, 13 Jun 2012 07:45:12 -0500
Gunnar Wolf gw...@gwolf.org wrote:

 Hi,
 

Hi Gunnar, 

 I'm sending this mail prompted by the sudden problem we are having due
 to having to send quotes (proformas, invoices, facturas or whatever)
 to FFIS before they can wire us any money to be spent in Nicaragua,
 and mainly because of the time each such transfer will take (and the
 money it will cost - AFAICT, there is a fixed bank fe per
 international transaction, and it is in our interest to keep the
 number of transactions as low as possible).

Yes there is a fixed bank fee, depending of the amount of money transfered and 
the bank. About the time, I asked to an accountant working in a NGO that 
receive money from Europe and he told me that it take one week for the money to 
come to .ni 

 
 But not only we want to have as few transactions as possible - We need
 today (and we will badly need two weeks from now!) to have money
 available as we need it (of course, being committed to spend it
 correctly and getting proper invoices for every expense we make). We
 have to be able to approve money to be spent right away for any
 day-to-day issue we find.

Right, we need to have money here in Nicaragua, and of course we must spend 
this money in a proper way with the correct approval of DebConf.

 
 How has this been handled in past conferences? Is there a way a larger
 sum (more than what we have quotes/invoices for) can be transfered to
 ISIC, with us being responsible that it is completely accounted for?


I think DebConf chairs, ISIC and locals organizers can be responsible of record 
every cent we spend here so both SPI and FFIS will have all the receipts to 
support this money transfered to Nicaragua.

Regards,
 

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Re: [Debconf-team] Transfering DC12 funds to Nicaragua

2012-06-13 Thread Norman García Aguilar
On Wed, 13 Jun 2012 10:53:43 +0200
Holger Levsen hol...@layer-acht.org wrote:

 Hi,
 
 On Mittwoch, 13. Juni 2012, Leandro Gómez wrote:
  Receipts are a whole different story. By law, and AFAIK, those must be
  issued in cordobas and in Spanish.
 
 issued in Cordobas? If so, please make sure they also include a Dollar 
 price...


We can try to get it in USD at least, but if not, it will include a rate 
exchange.

Also we will give both FFIS and SPI a document explanin all the expenses. 


Regards,

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Re: [Debconf-team] Transfering DC12 funds to Nicaragua

2012-06-13 Thread Norman García Aguilar
On Wed, 13 Jun 2012 11:05:13 -0400
Jimmy Kaplowitz ji...@debian.org wrote:

 On Wed, Jun 13, 2012 at 10:53:43AM +0200, Holger Levsen wrote:
  Hi,
  
  On Mittwoch, 13. Juni 2012, Leandro Gómez wrote:
   Receipts are a whole different story. By law, and AFAIK, those must be
   issued in cordobas and in Spanish.
  
  issued in Cordobas? If so, please make sure they also include a Dollar 
  price...
 
 It's probably best to have the documents reflect the currency of the
 transaction. Effective exchange rates depend on how FFIS and SPI transfer the
 money (e.g. international wire transfer, XEtrade, currency conversion fees,
 etc) and on what date the money transfer to ISIC (or direct venfor payment) is
 made. Any exchange rate provided by the vendor in their document is probably
 going to be different than what we actually get.
 
 Conceptually, if the obligation being presented to FFIS or SPI for payment is
 in cordobas, then it's up to FFIS or SPI to figure out how to make the right
 amount of cordobas end up in the right place by the deadline. A dollar or euro
 amount is only relevant to their subsequent recordkeeping and for DebConf's
 budgeting.

Right, what I know organizations does in those case, is to exchange dollars to 
cordobas in a bank, so you will have a official support of the exchange rate. I 
think that will be ok for you.

Regards,

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[Debconf-team] Networking status

2012-06-13 Thread Norman García Aguilar

Hi Team, 

This week I had another meeting with UCA networking team, and here is some 
things we check for every room, remember that we will use four rooms (Aula 
Magna as main room, Gorostiaga as HAcklab, Roberto Terán as second talk room 
and Armando López as third talk room and/or hacklab) 

As I told you before, we have a Catalyst 2960 G24TCL as the Main debconf switch 
 borrowed by  a member of the local free software community, three gbic 
connectors, three patch cords and two 1000 mbps transcievers.

= Aula Magna, with Video =
* On the communication room side
** It will be connected directly to the DebConf switch.

* On the room side
** Now it has a 100 mbps with a 100 mbps switch.
** We will remove those and we will use one of the two 1000 mbps transcievers 
de 1000 mbps (tp-link)
** We will need one 1000 mbps switch here.
 
= Gorostiaga =
* On the communication  room side
** It will be connected directly to the DebConf switch.

* On the room side
** UCA will give us a 1000 mbps transciever
** We will need switches.

= R. Terán, with Video =
* On the communication room side
** There is a 1000 mbps transciever already, it will be connected to an UTP 
port in the DebConf switch.

* On the room side
** We will have a Cat6 UTP 1000 mbps
** We will need one 1000 mbps switch

= Armnado Lopez =
* On the communication room side
** The 100 mbps we will remove from Aula Magna it will be used here.

* On the room side
** There is an 2950 switch -  100 mbps from UCA already installed here


---

As you can see we are still looking from swtiches to use in Gorostiaga 
(hacklab) and Roberto Terán (second talk room), I'm trying with the local 
community to see if someone can borrow us swtiches :) but if you want to help 
us you are welcome :)

The server will be next to the communication room, and the UCA networking team 
will have ready five UTP cables from communication room to server room

We are plannig to mount the switch in the communication room and prepare 
connections in rooms in Friday June 29th and Saturday June 30th if we are not 
ready on Friday.

Any question/doubt from the networking team?


Regards
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Re: [Debconf-team] Transfering DC12 funds to Nicaragua

2012-06-08 Thread Norman García Aguilar
On Fri, 8 Jun 2012 12:22:58 +0200
Martin Schulze j...@infodrom.org wrote:

 Holger Levsen wrote:
  Hi Norman,
  
  On Freitag, 8. Juni 2012, Norman García Aguilar wrote:
 I would like to know what is the procedure in order to transfer
 DebConf12 money from SPI/FISS to Nicaragua. We are very close to
 DebConf12 and we need to pay some things.
 
 The payments we need to do are:
  [...]
 We have all the transfer information ready. We need to know who are 
 the
 persons in charge and what is the procedure to make the request to
 SPI/FFIS.
   Thank you darst, I really don't know what is the procedure so that's why
   I'm asking,
   
   Acording to the budget:
   
   * The venue cost is 11,519.34USD, and we would like to pay 50%, which is
   5,759.67. * The food cost is 15,675.00 USD, and we would need 50% before
   DebConf starts, which is 7837.00 * We need money to order bags and shirts,
   for those we have in our budget 3,600, we will need it all before DebConf.
   
   This give you a total of USD 17196.67. In FISS we have at this time
   EUR11247.69, with a exchange rate of 1.3 is USD14621.99, and we will need
   the USD3,558.25 we have in SPI at this time.
   
   All the money, as you may know, will go to ISIC, our legal representation
   here in Nicaragua for DebConf12.
  
  I'm not sure, or rather, I dont think, ffis can just transfer money to 
  ISIC, 
  without anything. So I'm cc:ing them.
 
 Indeed.
 
  That said, do you have invoices from the hotel, food, etc, that we can pass 
  to 
  ffis?
 
 That would be helpful.

We can give a quote from venue, food and t-shirt/bags, we will have the 
invoices once we pay.

What name does the invoice needs to have? FFIS? ISIC?


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Re: [Debconf-team] Transfering DC12 funds to Nicaragua

2012-06-08 Thread Norman García Aguilar
On Fri, 8 Jun 2012 21:40:38 +0200
Holger Levsen hol...@layer-acht.org wrote:

 Hi,
 
 On Freitag, 8. Juni 2012, Norman García Aguilar wrote:
  We can give a quote from venue, food and t-shirt/bags, we will have the
  invoices once we pay.
 
 I think ffis needs the invoices _before_, or?


Nobody will give us invoices if we don't pay, at least UCA told us today that 
as a education entity (University) they doesn't have invoices, they will give 
us oficial receipt once we pay them, before that they can only give us a quote.

And as I can remember, when I buy something, companies will give a receipt 
every time I make a payment and when I cancel the total amount then they give 
an invoice.

So, we will not get an invoice if we don't pay, at least, we can give you 
quotes.

Regards,


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Re: [Debconf-team] Transfering DC12 funds to Nicaragua

2012-06-08 Thread Norman García Aguilar
On Fri, 8 Jun 2012 15:58:55 -0400
Jimmy Kaplowitz ji...@debian.org wrote:

 On Fri, Jun 08, 2012 at 01:45:02PM -0600, Norman García Aguilar wrote:
  Nobody will give us invoices if we don't pay, at least UCA told us today 
  that as a education entity (University) they doesn't have invoices, they 
  will give us oficial receipt once we pay them, before that they can only 
  give us a quote.
  
  And as I can remember, when I buy something, companies will give a receipt 
  every time I make a payment and when I cancel the total amount then they 
  give an invoice.
  
  So, we will not get an invoice if we don't pay, at least, we can give you 
  quotes.
 
 I think the confusion here is merely terminology, for both SPI and FFIS.
 
 When you say quotes, do you mean something that means DebConf12 is 
 obligated
 to pay .XX cordobas to us by June YY for the purpose of , even if
 there may be more payments in either direction later to finalize things? In
 that case, if you give each organization quotes, receipts, and invoices as 
 they
 are available, it will probably meet all the requirements. Hopefully FFIS
 agrees - I certainly am less familiar with their needs than SPI's.

Right Jimmy,  I'm waiting the document from UCA and then I will send to SPI and 
FFIS to check is the right document :)

Regards,


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[Debconf-team] Transfering DC12 funds to Nicaragua

2012-06-07 Thread Norman García Aguilar
Hello Team, 

I would like to know what is the procedure in order to transfer DebConf12 money 
from SPI/FISS to Nicaragua. We are very close to DebConf12 and we need to pay 
some things.

The payments we need to do are:

* Venue: We want to pay a % now.

* Food: We need to pay a % 

* T-shirts: We need to order this ASAP.

* Bags: We need to order this ASAP.

* Banners: We need to order this ASAP.

All the amounts are in debconf-team svn

We have all the transfer information ready. We need to know who are the persons 
in charge and what is the procedure to make the request to SPI/FFIS.

Thanks in advance.

Regards
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Re: [Debconf-team] Transfering DC12 funds to Nicaragua

2012-06-07 Thread Norman García Aguilar
On Thu, 7 Jun 2012 20:36:08 -0400
Richard Darst r...@zgib.net wrote:

 Norman,
 
 On Thu, Jun 07, 2012 at 02:12:38PM -0600, Norman García Aguilar wrote:
  Hello Team, 
  
  I would like to know what is the procedure in order to transfer DebConf12 
  money from SPI/FISS to Nicaragua. We are very close to DebConf12 and we 
  need to pay some things.
  
  The payments we need to do are:
  
  * Venue: We want to pay a % now.
  
  * Food: We need to pay a % 
  
  * T-shirts: We need to order this ASAP.
  
  * Bags: We need to order this ASAP.
  
  * Banners: We need to order this ASAP.
  
  All the amounts are in debconf-team svn
  
  We have all the transfer information ready. We need to know who are the 
  persons in charge and what is the procedure to make the request to SPI/FFIS.
 
 Perhaps you could say here how much you are wanting to transfer now?
 This email is more to maintain transparency, rather than really ask
 permission, so it would be good to say how much we need, what
 organization you think it should come from, how much goes to which of
 these places (so that people who can't see svn can also follow along).


Thank you darst, I really don't know what is the procedure so that's why I'm 
asking, 

Acording to the budget:

* The venue cost is 11,519.34USD, and we would like to pay 50%, which is 
5,759.67.
* The food cost is 15,675.00 USD, and we would need 50% before DebConf starts, 
which is 7837.00
* We need money to order bags and shirts, for those we have in our budget 
3,600, we will need it all before DebConf.

This give you a total of USD 17196.67. In FISS we have at this time 
EUR11247.69, with a exchange rate of 1.3 is USD14621.99, and we will need the 
USD3,558.25 we have in SPI at this time.
 
All the money, as you may know, will go to ISIC, our legal representation here 
in Nicaragua for DebConf12.

So, it looks like we will need all the money we have right now.

Regards,


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Re: [Debconf-team] Transfering DC12 funds to Nicaragua

2012-06-07 Thread Norman García Aguilar
On Thu, 7 Jun 2012 23:25:45 -0600
Norman García Aguilar nor...@riseup.net wrote:

 On Thu, 7 Jun 2012 20:36:08 -0400
 Richard Darst r...@zgib.net wrote:
 
  Norman,
  
  On Thu, Jun 07, 2012 at 02:12:38PM -0600, Norman García Aguilar wrote:
   Hello Team, 
   
   I would like to know what is the procedure in order to transfer DebConf12 
   money from SPI/FISS to Nicaragua. We are very close to DebConf12 and we 
   need to pay some things.
   
   The payments we need to do are:
   
   * Venue: We want to pay a % now.
   
   * Food: We need to pay a % 
   
   * T-shirts: We need to order this ASAP.
   
   * Bags: We need to order this ASAP.
   
   * Banners: We need to order this ASAP.
   
   All the amounts are in debconf-team svn
   
   We have all the transfer information ready. We need to know who are the 
   persons in charge and what is the procedure to make the request to 
   SPI/FFIS.
  
  Perhaps you could say here how much you are wanting to transfer now?
  This email is more to maintain transparency, rather than really ask
  permission, so it would be good to say how much we need, what
  organization you think it should come from, how much goes to which of
  these places (so that people who can't see svn can also follow along).
 
 
 Thank you darst, I really don't know what is the procedure so that's why I'm 
 asking, 
 
 Acording to the budget:
 
 * The venue cost is 11,519.34USD, and we would like to pay 50%, which is 
 5,759.67.
 * The food cost is 15,675.00 USD, and we would need 50% before DebConf 
 starts, which is 7837.00
 * We need money to order bags and shirts, for those we have in our budget 
 3,600, we will need it all before DebConf.
 
 This give you a total of USD 17196.67. In FISS we have at this time 
 EUR11247.69, with a exchange rate of 1.3 is USD14621.99, and we will need the 
 USD3,558.25 we have in SPI at this time.

 All the money, as you may know, will go to ISIC, our legal representation 
 here in Nicaragua for DebConf12.
 
 So, it looks like we will need all the money we have right now.

Sorry, with FFIS and SPI we have USD18180.23 and I calculated USD 17196.67, we 
have a thousand extra, that I'm sure we will need it for other things here :)


Regards,

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Re: [Debconf-team] Transfering DC12 funds to Nicaragua

2012-06-07 Thread Norman García Aguilar
On Thu, 7 Jun 2012 23:25:45 -0600
Norman García Aguilar nor...@riseup.net wrote:

 On Thu, 7 Jun 2012 20:36:08 -0400
 Richard Darst r...@zgib.net wrote:
 
  Norman,
  
  On Thu, Jun 07, 2012 at 02:12:38PM -0600, Norman García Aguilar wrote:
   Hello Team, 
   
   I would like to know what is the procedure in order to transfer DebConf12 
   money from SPI/FISS to Nicaragua. We are very close to DebConf12 and we 
   need to pay some things.
   
   The payments we need to do are:
   
   * Venue: We want to pay a % now.
   
   * Food: We need to pay a % 
   
   * T-shirts: We need to order this ASAP.
   
   * Bags: We need to order this ASAP.
   
   * Banners: We need to order this ASAP.
   
   All the amounts are in debconf-team svn
   
   We have all the transfer information ready. We need to know who are the 
   persons in charge and what is the procedure to make the request to 
   SPI/FFIS.
  
  Perhaps you could say here how much you are wanting to transfer now?
  This email is more to maintain transparency, rather than really ask
  permission, so it would be good to say how much we need, what
  organization you think it should come from, how much goes to which of
  these places (so that people who can't see svn can also follow along).
 
 
 Thank you darst, I really don't know what is the procedure so that's why I'm 
 asking, 
 
 Acording to the budget:
 
 * The venue cost is 11,519.34USD, and we would like to pay 50%, which is 
 5,759.67.
 * The food cost is 15,675.00 USD, and we would need 50% before DebConf 
 starts, which is 7837.00
 * We need money to order bags and shirts, for those we have in our budget 
 3,600, we will need it all before DebConf.
 
 This give you a total of USD 17196.67. In FISS we have at this time 
 EUR11247.69, with a exchange rate of 1.3 is USD14621.99, and we will need the 
 USD3,558.25 we have in SPI at this time.

 All the money, as you may know, will go to ISIC, our legal representation 
 here in Nicaragua for DebConf12.
 
 So, it looks like we will need all the money we have right now.

Sorry, with FFIS and SPI we have USD18180.23 and I calculated USD 17196.67, we 
have a  extra of USD983.56, and I'm sure we will need it for other things here 
:)


Regards,

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[Debconf-team] Travel sponsorship team

2012-05-28 Thread Norman García Aguilar
Hi DebConf Team,

We are creating the travel sponsorship team and we are looking for volunteers.

Cate and I are the only members of this group at the moment, and we are trying 
to arrange a meeting with the team once is created. Cate made a poll on doodle 
so you can choose your prefered date+hours for the meeting. Take note that this 
team has a lot of work, so we need to make this meeting ASAP so we can start to 
work.

If you want to be part of this team, plasee add yourself in the wikipage [0] or 
reply this email and pick a prefered date/hour on this doodle poll [1]


Regards,


[0] http://wiki.debconf.org/wiki/DebConf12/Teams
[1] http://www.doodle.com/7gasmbpvb3exc8k5

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Re: [Debconf-team] Mail about sponsoring to Debian consultants

2012-05-26 Thread Norman García Aguilar
On Sat, 26 May 2012 13:00:10 +0200
Gaudenz Steinlin gaud...@debian.org wrote:

 
 Hi
 
 As discussed at the last meeting I drafted a mail to be sent out to all
 the addresses on the Debian consultants list. Unfortunately (for
 Debconf, not for me ;-) ) I'm going to be away until Monday late evening
 and I won't have time to send the mail. I have commited the text and the
 extracted list of addresses to the debconf-team SVN repository. So if
 anyone has some time to do this, feel free to just send the mail. It may
 even be better if the mail was sent from someone a bit more known for
 doing DebConf organisation and who can also better answer possible
 questions. My idea was to also attach the sponsoring brochure PDF from
 the website.
 

Maybe it's a good idea to send the email with a @debian.org or @debconf.org 
email, or is not neccessary?

and we can add a link to the document, so we don't need to attach the document.


Regards,

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Re: [Debconf-team] Sponsorship deadline

2012-05-12 Thread Norman García Aguilar
On Sat, 12 May 2012 20:19:41 +0100
Moray Allan mo...@sermisy.org wrote:

 On Sat, 2012-05-12 at 20:18 +0100, Moray Allan wrote:
  Can some people work on personalised registration status messages, to go
  out as soon as possible but certainly before the sponsorship deadline?
  It's much easier if attendees find their mistakes now, rather than
  having to make special requests to us after the deadline.



I'm checking penta and mailing people so they can fix some missing information.

Regards,

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Re: [Debconf-team] fiber switch needed / planning the network

2012-05-11 Thread Norman García Aguilar
On Fri, 4 May 2012 19:09:35 -0600
Holger Levsen hol...@layer-acht.org wrote:

 Hi,
 
 (mail written in very short time due to bunissimo RL foo in .ni :-)
 
 we will be able to use the universities fibres to connect the different 
 buildings at UCA university, see 
 svn://svn.debian.org/svn/debconf-data/dc12/uca-map.xcf
 
 servers is where the serveroom is, which also has the uplink arriving. 
 there 
 we need a fibre switch. see the lower bunch of cables (which are all marked 
 with the location of the other end!) on 
 
 http://layer-acht.org/fotos/660_Nicaragua_2012/20120504_009_Sm.jpg.212.html
 
 One such other end you can see in
 
 http://layer-acht.org/fotos/660_Nicaragua_2012/20120424_014_Sm.jpg.12.html
 
 (Thats in aula 2. Aula 1+3 and the hacklabs are equally equipped.)
 
 So the question is, who can bring such a switch and is also arriving very 
 early at DebCamp?

I'm getting a CISCO WS-2960G-24TC-L borrowed from june 25th to july 15th. It 
has four sfp ports and 20 gigabit ethernet ports.

We will check with UCA Network Admin to see if it will solve our needs :)

Regards,







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Re: [Debconf-team] Today's DebConf global meeting report

2012-05-10 Thread Norman García Aguilar
On Thu, 10 May 2012 00:34:50 -0600
Rodrigo Rodríguez roir...@ubuntu.org.ni wrote:

  * A local spanish teacher will be offering classes too. Please contact 
  xamanu (Felix) or h01ger about this.
 
 Assuming the potential demand, we should create a list of teachers of
 spanish for DebConf.
 
 Maybe Felix can add the data of his teacher (name, teaching schedules,
 contact information) and we can add one or two more teachers.


Rodrigo, is the same teacher, so don't worry :) this will be organized by the 
fun and free time team :)



Regards,


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[Debconf-team] Today's DebConf global meeting report

2012-05-09 Thread Norman García Aguilar

Hi DebConf Team!

Today we have our usual debconf global meeting, the agenda it was

1. field report
* We have some picture from h01ger visit at 
http://layer-acht.org/fotos/660_Nicaragua_2012/
* We are happy to inform that localteam is bigger than it seems on IRC, 2-3 
times the size.
* UCA has 3 good auditoriums (one for workshops rather then talks)
* http://media.debconf.org/dc12/map/uca-map.png


2. open points problems 
* Uplink is just not clear yet, looks good though, we will know in 2 weeks for 
sure. additionally local team is working on alternatives
* We will need a fiber switch 
http://lists.debconf.org/lurker/message/20120505.010935.9b73080a.en.html
* We have an open court in the University available as a food place. It's not 
very big, It's open, so we have to get a roof (tent?) for it (rain season 
starts in July), there's not light at night


3. Debian day
* Our Debian Day plan is in http://whiteboard.debian.net/dc12-debianday.wb
* On local stands during debianday for 500 USD. with no mentioning them in our 
press releases (as indiviual sponsors) nor on the website
* We would appreciate spanish speakers, but we still need simultaneos 
translators for english talks (if we need them)
* Please check Requests/ideas for talks 

4. budget
* We still have no budget for travel sponsorship and accom, but at least we 
will have a debconf.
* At the date, registration is about 150 people.

5. travel sponsorship team
* We still do not have money for that, but even if we have no money we have 
some money at least for central americans, so we should form this team. we also 
need to do this to decide who will hotel accomodation sponsored!


6. Sponsorship team
* We have no enough money, so we need to create this team,  sponsorship team 
(bursaries/support/grants/whatever)
* n0rman will lead the sponsorship rating team, he needs to recruit more people.
* please read http://wiki.debconf.org/wiki/TravelSponsorship

7. Government status
* Meeting with two government institutions.
* Good discussions with the government, concrete results pending in the next 
2-3 weeks.


8. Free and leisure time  
* There are events planned for most of the days/nights (such as concerts, 
poetry night, theatre, etc..) and some permanent offers (like yoga, massages, 
etc..)
* We have fito (spanish speaker only) in charge of this.
* All information is still in Spanish language, but will be translated and put 
into penta when the things are getting more concrete.
* All of this it will only option localteam wants to offer debconfers.
* A local spanish teacher will be offering classes too. Please contact xamanu 
(Felix) or h01ger about this.

9. DebConf12 art
* You can check http://wiki.debconf.org/wiki/DebConf12/Artwork
* Local team is working on more designs

10. Food team status
* We have five quotations and we are evaluating better option.
* We are trying to have food in UCA, the place we have now is a small open 
space and we need to use tents.
* We have vegetarians/vegans in our food team taking care of this.

11. AOB/next meeting
Meeting is for May 22 (TUESDAY!)
18 UTC


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