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from 9b87bad Expense report reconcillation new 0f538a1 Taiga funds will not be spent this FY new 91fa631 adding missing mindshare budgets new 9b50687 fixing typos in categories
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Summary of changes: FY19/ledger/council.ldg | 33 ++++++++++++++++----------------- FY19/ledger/diversity.ldg | 12 ++++++------ FY19/ledger/emea.ldg | 6 +++--- FY19/ledger/fad.ldg | 10 +++++----- FY19/ledger/flock.ldg | 4 ++-- FY19/ledger/latam.ldg | 16 ++++++++-------- FY19/ledger/mindshare.ldg | 20 ++++++++++++-------- FY19/ledger/na.ldg | 4 ++-- 8 files changed, 54 insertions(+), 51 deletions(-)
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bex pushed a commit to branch master in repository fedora-budget.
commit 0f538a1850813454191e094aa4c65127840b9e40 Author: Brian (bex) Exelbierd bex@pobox.com AuthorDate: Wed Jan 16 16:15:44 2019 +0100
Taiga funds will not be spent this FY --- FY19/ledger/council.ldg | 33 ++++++++++++++++----------------- 1 file changed, 16 insertions(+), 17 deletions(-)
diff --git a/FY19/ledger/council.ldg b/FY19/ledger/council.ldg index 7095b96..9d6b566 100644 --- a/FY19/ledger/council.ldg +++ b/FY19/ledger/council.ldg @@ -48,7 +48,6 @@ Council:Unallocated:stickermule $138.80 Council:Other:Fedora Loves Python -$138.80 ; https://pagure.io/Fedora-Council/tickets/issue/214 Council:Other:Fedora Loves Python -$416.20 ; https://pagure.io/Fedora-Council/tickets/issue/214 - Council:Other:Taiga.io -$4000 ; https://pagure.io/Fedora-Council/tickets/issue/222 Council:Council Hack $0 ; December2018 Council:Unallocated
@@ -130,22 +129,22 @@ ; Payment: IE3791276 - maas Expense:Airfare $752.07 Expense:Train $55.12 ; to/from airport and in MSP - Expense:Meals $33.56 + Expense:Business Meals $33.56 Council:Council Hack
2018-12-20 * Petr Sabata Council Hack ; Payment: IE3823088 and IE3823088 both psabata - Expense:Meals $148.50 - Expense:Meals $118.51 - Expense:Transporation $4 ; light rale + Expense:Business Meals $148.50 + Expense:Business Meals $118.51 + Expense:Transportation $4 ; light rale Council:Council Hack
2018-12-17 * Hack Fest ; Payment: IE3807655 - Expense:Business Meal $400 - Expense:Business Meal $573.28 - Expense:Business Meal $390 - Expense:Business Meal $99.36 + Expense:Business Meals $400 + Expense:Business Meals $573.28 + Expense:Business Meals $390 + Expense:Business Meals $99.36 Council:Council Hack
2018-12-17 * Hack Fest and Meetings @@ -168,12 +167,12 @@
2018-12-17 * Hack Fest Meals ; Paymenet: IE3807655 - Expense:Business Meal $40.14 - Expense:Business Meal $60 - Expense:Business Meal $128 - Expense:Business Meal $60 - Expense:Business Meal $135 - Expense:Business Meal $44.05 - Expense:Business Meal $147 - Expense:Business Meal $62 + Expense:Business Meals $40.14 + Expense:Business Meals $60 + Expense:Business Meals $128 + Expense:Business Meals $60 + Expense:Business Meals $135 + Expense:Business Meals $44.05 + Expense:Business Meals $147 + Expense:Business Meals $62 Council:Council Hack
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bex pushed a commit to branch master in repository fedora-budget.
commit 91fa631f52138de254972b36e2b7cb082aca1424 Author: Brian (bex) Exelbierd bex@pobox.com AuthorDate: Thu Jan 17 14:52:07 2019 +0100
adding missing mindshare budgets --- FY19/ledger/mindshare.ldg | 20 ++++++++++++-------- 1 file changed, 12 insertions(+), 8 deletions(-)
diff --git a/FY19/ledger/mindshare.ldg b/FY19/ledger/mindshare.ldg index 6e758d4..16a5278 100644 --- a/FY19/ledger/mindshare.ldg +++ b/FY19/ledger/mindshare.ldg @@ -10,49 +10,53 @@ Mindshare:Q3 $1341 Mindshare:Q3:Linux Days Prague $150 ; https://pagure.io/mindshare/issue/46 Mindshare:Q3:Lisa $0 + Mindshare:Q3:SeaGL $60 ; https://pagure.io/mindshare/issue/48 Mindshare:Q3
~ every 2 years Mindshare:Q4 $0 - Mindshare:Q4:FOSDEM $0 + Mindshare:Q4:FOSDEM $1425 ; https://pagure.io/mindshare/issue/78 + Mindshare:Q4:DevConf.cz $984 ; https://pagure.io/mindshare/issue/67 + Mindshare:Q4:DevConf.cz $660 ; https://pagure.io/mindshare/issue/70 + Mindshare:Q4:DevConf.cz $720 ; https://pagure.io/mindshare/issue/72 Mindshare:Q4
2018-11-22 * Mitzie Release Party ; Payment: IE3717593 - Expense:Business Meal $87.5 ; 1941.30 CZK ; via xferwise + Expense:Business Meals $87.5 ; 1941.30 CZK ; via xferwise Mindshare:Release Parties
2018-11-22 * Nick Bebout - Lisa ; Paymnet: IE3717593 - Expense:Taxi/Car services $238.95 + Expense:Taxi/Car Service $238.95 Mindshare:Q3:Lisa
2019-01-02 * Release Party Bangalore ; Payment: IE3849309 ; Ticket: https://pagure.io/mindshare/issue/64 - Expense:Business Meal $61.43 + Expense:Business Meals $61.43 Mindshare:Release Parties
2019-01-02 * Release Party Poland ; Payment: IE3849309 ; Ticket: https://pagure.io/mindshare/issue/53 - Expense:Business Meal $81.90 + Expense:Business Meals $81.90 Mindshare:Release Parties
2019-01-02 * Release Party Brno ; Payment: IE3849309 ; Ticket: https://pagure.io/mindshare/issue/66 - Expense:Business Meal $133.27 ; excess coming from PRG party + Expense:Business Meals $133.27 ; excess coming from PRG party Mindshare:Release Parties
2018-12-17 * Fosdem bags ; Payment: IE3807639 ; Split cost 90% pays Fedora - Fosdem - Expense:Marketing Event $1018.79 + Expense:Marketing $1018.79 Mindshare:Q4:FOSDEM
2019-01-11 Release_Party_Prague_F29 ; Payment: IE3849309 ; Ticket: https://pagure.io/mindshare/issue/66 - Expense:Meals $67.33 + Expense:Business Meals $67.33 Mindshare:Release Parties
This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master in repository fedora-budget.
commit 9b5068792327dffe251fe060165fda79985edd18 Author: Brian (bex) Exelbierd bex@pobox.com AuthorDate: Thu Jan 17 14:52:34 2019 +0100
fixing typos in categories --- FY19/ledger/diversity.ldg | 12 ++++++------ FY19/ledger/emea.ldg | 6 +++--- FY19/ledger/fad.ldg | 10 +++++----- FY19/ledger/flock.ldg | 4 ++-- FY19/ledger/latam.ldg | 16 ++++++++-------- FY19/ledger/na.ldg | 4 ++-- 6 files changed, 26 insertions(+), 26 deletions(-)
diff --git a/FY19/ledger/diversity.ldg b/FY19/ledger/diversity.ldg index d124a1c..a2a2052 100644 --- a/FY19/ledger/diversity.ldg +++ b/FY19/ledger/diversity.ldg @@ -24,35 +24,35 @@ 2018-11-22 * Amita Sharma FWD ; Payment: IE3717593 - bex CC ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/8 - Expense:Taxi/Car services $98.87 ; via xferwise + Expense:Taxi/Car Service $98.87 ; via xferwise Diversity-Inclusion:FWD:Islampur
2018-11-22 * Alberto Sanchez FWD ; Payment: IE3717593 - bex CC ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/6 - Expense:Business Meal $47.03 ; via xferwise + Expense:Business Meals $47.03 ; via xferwise Diversity-Inclusion:FWD:Mexico
2018-11-22 * Padalkar FWD ; Payment: IE3717593 - bex CC ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/13 - Expense:Business Meal $121.82 ; via xferwise + Expense:Business Meals $121.82 ; via xferwise Diversity-Inclusion:FWD:Munich
2018-11-22 * Martin Rojas FWD ; Payment: IE3717593 ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/5 - Expense:Business Meal $57.25 ; via xferwise + Expense:Business Meals $57.25 ; via xferwise Diversity-Inclusion:FWD:Lima
2018-11-22 * Mitte FWD ; Payment: IE3717593 ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/11 - Expense:Business Meal $70.58 ; via xferwise + Expense:Business Meals $70.58 ; via xferwise Diversity-Inclusion:FWD:Trieste
2018-11-22 * Regina FWD ; Payment: IE3717593 ; Ticket: https://pagure.io/fedora-diversity/fedora-womens-day/issue/7 - Expense:Business Meal $64.10 ; via paypal + Expense:Business Meals $64.10 ; via paypal Diversity-Inclusion:FWD:Rochester diff --git a/FY19/ledger/emea.ldg b/FY19/ledger/emea.ldg index bfceb63..82ef9dc 100644 --- a/FY19/ledger/emea.ldg +++ b/FY19/ledger/emea.ldg @@ -45,7 +45,7 @@ 2018-04-19 * Nemanja Milosevic Release Party F27 Novi Sad ; Payment: EMEA CC - April 2018 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/32 - Expense:Meals $156.59 ; Food Posters Snacks + Expense:Business Meals $156.59 ; Food Posters Snacks EMEA:Q1:F27 Parties -$156.59
2018-04-26 * OSCAL Bee @@ -88,13 +88,13 @@ 2018-08-09 * Fabian Affolter for Chemnitzer_Linuxtage_2018 ; Payment: jsimon CC - August ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/42 - Expense:Accomodation $303.24 + Expense:Lodging $303.24 EMEA:Q1:CLT 2018 -$303.24
2018-08-09 * Aleksandra Fedorova Food for Release_Party_F28_Dusseldorf ; Payment: jsimon CC - August ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/66 - Expense:Meals $71.69 + Expense:Business Meals $71.69 EMEA:Q1:F28 Parties -$71.69
2018-11-16 * lupinix diff --git a/FY19/ledger/fad.ldg b/FY19/ledger/fad.ldg index 15fa7ba..352e8e2 100644 --- a/FY19/ledger/fad.ldg +++ b/FY19/ledger/fad.ldg @@ -111,21 +111,21 @@ 2018-03-13 * Docs FAD Travel - Marr ; Payment: Pcard Expense:Transportation $17.78 - Expense:Meals $80.63 + Expense:Business Meals $80.63 Expense:Lodging $88.93 FADs:Docs -$187.34
2018-03-13 * Docs FAD Travel - Flory ; Payment: IE2804263 Expense:Transportation $39.25 - Expense:Meals $15.49 + Expense:Business Meals $15.49 Expense:Transportation:Paypal $2.43 FADs:Docs -$57.17
2018-03-13 * Mindshare FAD Travel - Flory ; Payment: Pcard Expense:Transportation $67.93 - Expense:Meals $17.40 + Expense:Business Meals $17.40 Expense:Transportation:Paypal $2.77 FADs:Mindshare -$88.10
@@ -156,14 +156,14 @@
2018-04-13 * Frields Expenses ; Payment: US2879183 - Frields - Expense:Meals $2184.71 + Expense:Business Meals $2184.71 Expense:Lodging $6352.11 FADs:Infrastructure -$8536.82
2018-04-19 * Fenzi Expenses ; Payment: US2871227 - Fenzi Expense:Transportation $529.05 - Expense:Meals $14.37 + Expense:Business Meals $14.37 FADs:Infrastructure -$543.42
2018-05-02 * Elrod expenses diff --git a/FY19/ledger/flock.ldg b/FY19/ledger/flock.ldg index fa46b34..b4471dc 100644 --- a/FY19/ledger/flock.ldg +++ b/FY19/ledger/flock.ldg @@ -139,7 +139,7 @@
2018-08-06 * Seriografika ; Payment: Invoice - Expense:Tradeshow $959.82 ; 815,86 EUR + Expense:Trade Show $959.82 ; 815,86 EUR Flock:T-shirt -$959.82
2018-08-06 * AV Supplies @@ -170,7 +170,7 @@ Flock:Supplies -$46.79 ; copies Expense:Trade Show $3235.05 Flock:Meeting Room -$3235.05 - Expense:Meals $17195.30 ; package + Expense:Business Meals $17195.30 ; package Flock:Food -$17195.30 ; package Expense:Trade Show $17195.29 Flock:AV -$17195.29 diff --git a/FY19/ledger/latam.ldg b/FY19/ledger/latam.ldg index 7f449db..f9bb0e7 100644 --- a/FY19/ledger/latam.ldg +++ b/FY19/ledger/latam.ldg @@ -32,8 +32,8 @@ ; Payment: Pending ; Country: Ecuador ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/447 - Expense:Meals $168.42 - Expense:Meals:Paypal $13.31 + Expense:Business Meals $168.42 + Expense:Business Meals:Paypal $13.31 Expense:Other Marketing Costs $127.26 LATAM:Q1:F27 Release Party Ecuador -$308.99
@@ -59,28 +59,28 @@ ; Payment: IE3070024 - bex CC ; Country: Nicaragua ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/448 - Expense:Meals $51.89 - Expense:Meals:Paypal $2.33 - Expense:Meals:Paypal $6.63 + Expense:Business Meals $51.89 + Expense:Business Meals:Paypal $2.33 + Expense:Business Meals:Paypal $6.63 LATAM:Q1:F27 Release Party Managua -$60.85
2018-06-11 * FLISOL Panama ; Payment: IE3070024 - bex CC ; Country: Panama ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/453 - Expense:Meals $196.34 + Expense:Business Meals $196.34 LATAM:Q1:FLISOL Panama -$196.34
2018-06-21 * Martin Vuelta - Release Party ; Payment: IE3-70024 - bex CC ; Country: Peru ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/455 - Expense:Meals $141.73 + Expense:Business Meals $141.73 LATAM:Q2:Release Party Lima -$141.73
2018-09-17 * Martin Vuelta - Release Party ; Payment: IE3519044 - bex CC ; Country: Mexico ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/461 - Expense:Meals $51 + Expense:Business Meals $51 LATAM:Q2:Release Party Mexico -$51 diff --git a/FY19/ledger/na.ldg b/FY19/ledger/na.ldg index b710912..c0d241e 100644 --- a/FY19/ledger/na.ldg +++ b/FY19/ledger/na.ldg @@ -72,7 +72,7 @@ 2018-06-18 * Jeff Fitzmaurice PayPal ; Payment: NA CC - June ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/196 - Expense:Trade show/Travel $108.66 + Expense:Trade Show $108.66 NA:Q2:LFNW Reimbursement -$108.66
2018-03-20 * Amazon @@ -120,5 +120,5 @@ 2018-04-03 * Perry Rivera - Scale 16x ; Payment: NA CC - April ; Ticket: https://pagure.io/ambassadors-na/requests/issue/448 - Expense:Lodging and Travel $734.56 + Expense:Lodging $734.56 ; includes travel NA:Q1:SCaLE16x -$734.56
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