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bex pushed a change to branch master in repository fedora-budget.
from 319f566 removing NA reconcile marks new 85213b6 Moving nullcon txn from FY17 to FY18
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Summary of changes: FY17/ledger/apac.ldg | 6 ------ FY18/ledger/apac.ldg | 5 +++++ 2 files changed, 5 insertions(+), 6 deletions(-)
This is an automated email from the git hooks/post-receive script.
bex pushed a commit to branch master in repository fedora-budget.
commit 85213b6ccc74284a3ba6a5b642ad7ba02cca6b73 Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Jun 29 12:19:08 2017 +0200
Moving nullcon txn from FY17 to FY18
This expense was paid with FY18 money
Even though the event occurred in FY17, FY17 closed on 28 Feb 2018
ANY CHARGES occuring after that time are FY18 costs.
In the future, please work with the FCAIC in these situations as we may be able to get the costs to land in the correct year. --- FY17/ledger/apac.ldg | 6 ------ FY18/ledger/apac.ldg | 5 +++++ 2 files changed, 5 insertions(+), 6 deletions(-)
diff --git a/FY17/ledger/apac.ldg b/FY17/ledger/apac.ldg index 93fca73..f5503e3 100644 --- a/FY17/ledger/apac.ldg +++ b/FY17/ledger/apac.ldg @@ -172,9 +172,3 @@ Expense:Swag:Paypal Fee $14.84 ; 28620 INR Expense:Other $75.80 ; 5074.07 INR APAC:Q4 -$518.41 - -2017-05-31 * Funding Request for Tenzin Chokden Nullcon 2017 - ; Ticket: https://fedorahosted.org/fedora-apac/ticket/264 - ; Payment: CC jsimon:May17 - Expense:Transport $485.21 ; 31369 INR - APAC:Q4 -$485.21 diff --git a/FY18/ledger/apac.ldg b/FY18/ledger/apac.ldg index 6008f09..bb12d3e 100644 --- a/FY18/ledger/apac.ldg +++ b/FY18/ledger/apac.ldg @@ -6,3 +6,8 @@ APAC:Q3 -$0 APAC:Q4 -$0
+2017-05-31 * Funding Request for Tenzin Chokden Nullcon 2017 + ; Ticket: https://fedorahosted.org/fedora-apac/ticket/264 + ; Payment: CC jsimon:May17 + Expense:Transport $485.21 ; 31369 INR + APAC:Q4 -$485.21
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