#549: Funding Request for tuanta to FUDCon Pune 2015
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Reporter: tuanta | Owner: pjp
Type: Funding | Status: new
request | Milestone: FUDCon Pune 2015: All expenses
Priority: normal | filed
Component: FUDCon Pune | Resolution:
2015 | Blocked By:
Keywords: |
Blocking: |
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Comment (by siddhesh):
Replying to [comment:24 tuanta]:
> I asked eTV agency about and got this response:
>
> "It is to inform you that we are not providing any kind of payment
receipt.if you want receipt of payment then contact to your concern bank
they will provide you transaction details."
>
> The Card Account Statement including this payment item has been sent to
me on June 30th but it also contains some other payment item. I do not
want to share it for privacy reasons. However, if it is mandatory to get
reimbursement, I will.
Can you get some sort of advice from your credit card company for this
transaction? I for example usually get an email from my cc company every
time there is a transaction. A pdf of that email should be sufficient
IMO.
> Btw, how about the exchange rate difference in comment:20? Can it be
reimbursed?
I don't know about this. I'll ask Ruth when I assign this ticket to her
for reimbursement.
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Ticket URL: <https://fedorahosted.org/fudcon-planning/ticket/549#comment:25>
fudcon-planning <http://fedoraproject.org/wiki/FUDCon>
FUDCon event planning
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