Hi Guys, 1. Money Flow pre-Debconf
2. Seed money for DC16 -- 1. To make things clear from an accounting point of view, I have added a pre-DebConf period section to the DebConf money flow. ref: https://wiki.debconf.org/wiki/MoneyFlow#Money_flow_before_the_DebConf_period Here is the text: --- - Its kindly requested that the relevant team leads contact the DebConf accountant before purchases are made - Supporting documentation to be scanned and sent to accountant by the team lead * For reimbursement, its suggested an invoice + receipt * For supplier payment, its suggested a quote + proforma, or invoice - Accountant clears payment within 7-14 days and records payment and receipt in ledger Please use GPG signed email when using email. --- Input most welcome, if you don't like an item, please share how you would improve it. :) 2. Seed money for DC16 I will be covering DC16 expenses/reimbursements in R15,000 increments and will seek reimbursement from SPI based on ledger with transactions (will be added to git soon). If you need money pre-DC16 for anything please have your team lead contact me in line with #1 above. ref: https://wiki.debconf.org/wiki/Teams BIG SMILE! BADGERS! -N @DebCamp/Conf 15 in Germany
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