Hi Yao Wei, if you need support to work out details of this specific cash flow, please work with cz, zumbi and myself.
Please drop leader@, SPI and -team (an possibly OCF, too) on these emails as they create a lot of noise and are of no benefit to them. I'll keep them in now for you to drop on your next email. Kind regards, Daniel Am 01.10.18 um 13:37 schrieb Yao Wei: > Hi, > > Thank you for the reply. The current status is that I received money > from MEET TAIWAN to my personal account. I was planning to refund Paul > Liu and myself (who are payees of these reimbursements) and transfer the > surplus to OCF.tw. > > OCF.tw's reimbursement requires physical receipts and VAT ID/payer to be > exact. These receipts have payer written as NCTU to reimburse via MEET > TAIWAN for day trip, which has budget capped at TWD 96,000. The > remaining TWD 36,115 was planned to reimburse through SPI, and I told > NCTU no need to send back the physical receipt since reimbursing through > SPI don't take them. I think I did a mistake here. > > Best regards, > Yao Wei > > On Mon, Oct 1, 2018 at 18:56 Chris Lamb <[email protected] > <mailto:[email protected]>> wrote: > > [altering subject] > > Daniel Lange wrote: > > > > * How should we deal with the surplus (TWD 98,051) we have? > Should > > > these be transferred to SPI, or OCF.tw? > > > > This is the DPLs call to make as he is in charge of balancing TOs. > I add > > him in CC. > > Please transfer to SPI as we did indeed plan to close the TO after > DebConf ended. > > > thank you very much for your diligent work on completing the > ledger for > > DebConf18. Very much appreciated! > > Seconded. > > > Best wishes, > > -- > ,''`. > : :' : Chris Lamb > `. `'` [email protected] <mailto:[email protected]> / > chris-lamb.co.uk <http://chris-lamb.co.uk> > `- >
