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bex pushed a commit to branch master
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commit 85213b6ccc74284a3ba6a5b642ad7ba02cca6b73
Author: Brian (bex) Exelbierd <bex(a)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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