Hi,
My expenses consist of:
- 5 x t-shirt: 116,49 € (the shirts were given to our team, one stays
with me)
- 1 x tablecloth: 81,61 €
- 1 x traveling: 147 €
- no hotel costs
-------------------------------
total: 345,1 €
(The invoices were sent to Stefano.)
Best regards,
Thomas.
Am 10.04.2015 um 20:58 schrieb Thilo Borgmann:
Hi!
I'd like to request refunds for merchandise expenses at the Chemnitzer
Linux Tage 2015, where we had manned a booth for FFmpeg.
I wonder why there seems to be nothing else on the list because expenses
were higher than last time afaik - I'm sorry if I just missed the
corresponding thread on the list.
My expenses are just for the merchandise basecaps: 166.42 €
Anyone on the team got one, one should already have been delivered to
Michael and on is left for the next event to be given away to one of us
devs.
As I said before the CLT, I'm fine if any dev vetos on this refunds or
if our budget is stretched too much.
I've send a copy of the invoice to Stefano for handling refunds if granted.
Thanks,
Thilo
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