On Fri, Aug 26, 2011 at 9:16 PM, Italo Vignoli wrote:
> 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.
Thanks Italo, I'll check to
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 it
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
Steering Committee and Founding Member of The Document Foundat
+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
>
>> My speech at the LinuxCon Europe (Prague, end of October) about The
>> Document Foundation and LibreOffice has been accepted.
>>
>> I have
OK for the EUR 300.
2011/8/26 Italo Vignoli
> 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 get a reimbursemen
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 v
Hi :)
+1
For meetings, conferences, training days and stuff like that we would often
have
an amount for "refreshments". In "End of Year Accounts" or "Financial
Statements" for SMBs (Small-Medium sized Business) there is often be an item
labelled "Refreshments" buried in "Other Expenses". Is f
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 ques
On Fri, Aug 26, 2011 at 4:45 AM, Simon Phipps 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 Committ
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, 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 cle
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 s
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 th
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 SPI (paying from FrODeV is a bit
problematic when it comes to t
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 get a reimbursement from TDF as I am
not able to cover the expenses with m
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