On 13/01/19 23:54, Martin Landa wrote:
Hi,
ne 13. 1. 2019 v 23:28 odesílatel Markus Neteler <nete...@osgeo.org> napsal:
3630.74€ - 2838.28€ = 792,46€
I was not reimbursed either, but instead donated that for beers next time :)
(IIRC, was something like 90 euros or so from train tickets)
if I count well
Bonn: 2732.28 -99.70->2632.58 ([1] updated)
This actually reduces our accounting error to about 5€ (negative now,
i.e. 5 € are not accounted for), which is probably an acceptable error rate.
3630.74 -(2632.58+106) -> 892.16
left. On the bank account we have 887,46€, so either some reimbursements
I took liberty to updated also [2].
Moritz, please check, feel free to correct.
I've added to [1] the small amount that is unaccounted for in order to
get as surplus from 2018 in [2] the exact amount on the bank account.
So to my best knowledge we now have correct accounts.
Moritz
Thanks, Martin
[1] https://grasswiki.osgeo.org/wiki/GRASS_GIS_Budget_2018#Expenses
[2] https://grasswiki.osgeo.org/wiki/GRASS_GIS_Budget_2019#Income
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