Dear all, I propose a motion to reimburse my expenses during FOSS4G Brazil. The request is in accordance with the allocated budget provisions for securing a PSC representative at the OSGeo AGM [0].
The expenses include: - Flight tickets Córdoba/Belem - USD 621.80 - Accommodation - USD 57.25 - Transportation (to/from airports and within the city) - USD 119.60 - Food - USD 70.46 The total reimbursement requested amounts to *USD 869.20*. Registration was fully waived and accommodation in Belem will be reimbursed by FOSS4G. Ideally, this request should go through asap, so we use our OSGeo budget from 2024. As I'm requesting the reimbursement, I start with +0. Thank you for your time and attention to this matter. Best, Vero [0] https://grasswiki.osgeo.org/wiki/GRASS_GIS_Budget_2024 --- Dra. Verónica Andreo Investigadora Adjunta de CONICET Instituto Gulich (CONAE - UNC) Centro Espacial Teófilo Tabanera (CETT) Falda del Cañete - Córdoba, Argentina +54 3547 400000 int. 1153 https://veroandreo.gitlab.io/
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