Sorry no i have not replied.
I do not know what our budget request was in the 1st place
I am aware that my travel and that of Kyle were budget items.  As too was the 
server and pc hire.  I can not say what figures were placed against what.

There would also have been shipping etc.

Who raused the budget request initially?

On 16 August 2019 12:21:22 BST, Jonathan Carter <[email protected]> wrote:
>On 2019/08/13 15:51, Paulo Henrique de Lima Santana wrote:
>> 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.
>
>Has anyone replied to Paulo yet? 6800 is too much to list as just
>'general' so if at all possible please provide some more granular broad
>categories like "travel", "on-site purchases", etc".
>
>-Jonathan
>
>-- 
>  ⢀⣴⠾⠻⢶⣦⠀  Jonathan Carter (highvoltage) <jcc>
>  ⣾⠁⢠⠒⠀⣿⡁  Debian Developer - https://wiki.debian.org/highvoltage
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