On 26 Aug 2011, at 10:32, Florian Effenberger wrote:
Hi Italo,
thanks for your engagement!
Italo Vignoli wrote on 2011-08-26 11:04:
Including food, I will spend a maximum of 300 Euro. I am asking the
Steering Committee to approve this reimbursement.
Given that we can pay this from
On 8/26/11 11:32 AM, Florian Effenberger wrote:
The only point we should talk about is food - as a general rule,
normally reimbursements should only contain hotel and transportation,
but no food. TDF has no rules yet on this, but maybe we should limit it
to that?
In this case, food is
On Fri, 2011-08-26 at 10:45 +0100, Simon Phipps wrote:
That's an odd rule. A reimbursement for a guest or for an emissary
should include Travel, Accommodation and Living. The only place in
recent memory that has told me it does not pay for Living is TDF.
Paying for everything is
On 8/26/11 11:56 AM, Michael Meeks wrote:
Paying for everything is clearly the ideal. The current financial
reality is that we need to stretch and apply our resources quite
carefully I think. Most of us eat at home too ;-)
True, I can ask Kendy for support ;-)
--
Italo Vignoli
tel
On Fri, Aug 26, 2011 at 4:45 AM, Simon Phipps si...@webmink.com wrote:
On 26 Aug 2011, at 10:32, Florian Effenberger wrote:
Hi Italo,
thanks for your engagement!
Italo Vignoli wrote on 2011-08-26 11:04:
Including food, I will spend a maximum of 300 Euro. I am asking the
Steering
Hi,
Norbert Thiebaud wrote on 2011-08-26 11:58:
Indeed, even the Tax-Man acknowledge that 'reasonable' meal
re-reimbursement - during a remote mission - are tax-deductible (i.e.
are not a 'compensation in kind').
Surely it is more a matter of 'reasonableness' and 'frugality' rather
than a
: [steering-discuss] LinuxCon Europe
On 26 Aug 2011, at 10:32, Florian Effenberger wrote:
Hi Italo,
thanks for your engagement!
Italo Vignoli wrote on 2011-08-26 11:04:
Including food, I will spend a maximum of 300 Euro. I am asking the
Steering Committee to approve this reimbursement
Hi,
Tom Davies wrote on 2011-08-26 12:10:
labelled Refreshments buried in Other Expenses. Is food not allowed in
organisations registered in Germany? It would be a shame because you have great
stuff over there.
I don't know the exact details, but the example with the breakfast IMHO
is
OK for the EUR 300.
2011/8/26 Italo Vignoli italo.vign...@gmail.com
My speech at the LinuxCon Europe (Prague, end of October) about The
Document Foundation and LibreOffice has been accepted.
I have already registered, and I have also found a very convenient
flight/hotel combo, but I need to
+1
Charles.
Le 26 août 2011 16:17, Olivier Hallot
olivier.hal...@documentfoundation.org a écrit :
OK for the EUR 300.
2011/8/26 Italo Vignoli italo.vign...@gmail.com
My speech at the LinuxCon Europe (Prague, end of October) about The
Document Foundation and LibreOffice has been accepted.
Thanks a lot, Sophie! Sorry for having to route that through SPI, but
German tax law is a bit complicated for associations ;)
Sophie Gautier wrote on 2011-08-26 16:55:
+1 and I'll take care of the SPI side.
--
Florian Effenberger flo...@documentfoundation.org
Steering Committee and Founding
On 8/26/11 4:55 PM, Sophie Gautier wrote:
+1 and I'll take care of the SPI side.
Hi Sophie, if necessary I can produce a regular invoice for the amount,
instead of having it reimbursed as an individual.
--
Italo Vignoli
tel +39.348.5653829
VoIP +39.02.320621813
it...@italovignoli.com
skype
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