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from d40b2b0 Mechanical Cleanup new 50261e1 add refund of DevConf Panama new 92c5700 clean up and regularize Payment field new 635df44 fixing LATAM refund :(
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Summary of changes: FY18/ledger/apac.ldg | 4 +- FY18/ledger/council.ldg | 2 +- FY18/ledger/diversity.ldg | 8 +- FY18/ledger/emea.ldg | 58 ++++---- FY18/ledger/fad.ldg | 26 ++-- FY18/ledger/fedora.ledger | 1 - FY18/ledger/flock.ldg | 159 ++++++++++++--------- FY18/ledger/latam.ldg | 51 ++++--- FY18/ledger/na.ldg | 56 ++++---- FY18/ledger/summer-coding.ldg | 9 +- ...porary-budget.txt => temporary-budget.note.txt} | 0 FY18/ledger/validator.ledger | 36 ----- 12 files changed, 202 insertions(+), 208 deletions(-) rename FY18/ledger/{temporary-budget.txt => temporary-budget.note.txt} (100%) delete mode 100644 FY18/ledger/validator.ledger
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bex pushed a commit to branch master in repository fedora-budget.
commit 50261e1a5cb9b55e77d663cc1af991969b0e9dad Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Nov 30 09:24:36 2017 +0100
add refund of DevConf Panama --- FY18/ledger/latam.ldg | 36 ++++++++++++++++++++++-------------- 1 file changed, 22 insertions(+), 14 deletions(-)
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg index 478f322..93246b1 100644 --- a/FY18/ledger/latam.ldg +++ b/FY18/ledger/latam.ldg @@ -51,7 +51,7 @@ LATAM:Q3
2017-03-23 * Fedora Ambassador Card (March: Cross - ; Payment: CC-LATAM + ; Payment: LATAM CC - March ; Linux Playa - 373 - yulytas - Peru Expense:Meals $85.00 Expense:Meals:Bank $2.68 @@ -69,27 +69,27 @@ LATAM:Q1:LinuxPlaya -$605.24
2017-04-02 * Fedora Ambassador Card (April: Cross - ; Payment: CC-LATAM + ; Payment: LATAM CC - April ; Cs50xni - Nicaragua - mayorga - 382 Expense:Meals $165.12 Expense:Meals:Paypal $9.21 LATAM:Q1:Cs50xni -$174.33
2017-04-05 * Fedora Ambassador Card (April: Cross - ; Payment: CC-LATAM + ; Payment: LATAM CC - April ; Flisol - Nicaragua - kathytanai - 389 ; Flisol - Nicaragua - mayorga - 392 Expense:Transportation:Air $340.42 LATAM:Q1:Flisol -$340.42
2017-04-10 * Fedora Ambassador Card (April: Cross - ; Payment: CC-LATAM + ; Payment: LATAM CC - April ; Flisol - Nicaragua - lkf - 395 Expense:Transportation:Air $154.80 LATAM:Q1:Flisol -$154.80
2017-04-13 * Fedora Ambassadors Card (April: Cross - ; Payment: CC-LATAM + ; Payment: LATAM CC - April ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/391 ; Flisol - Brazil - wolnei - 391 Expense:Other Marketing Costs $46.00 @@ -97,7 +97,7 @@ LATAM:Q1:InstallFest -$50.00
2017-04-17 * Fedora Ambassadors Card (April: Cross - ; Payment: CC-LATAM + ; Payment: LATAM CC - April ; Install Fest - Peru - yulitas - 385 Expense:Other Marketing Costs $233.42 Expense:Other Marketing Costs:Bank $17.00 @@ -105,38 +105,38 @@ LATAM:Q1:InstallFest -$263.95
2017-04-17 * Fedora Ambassador Card (April: Cross - ; Payment: CC-LATAM + ; Payment: LATAM CC - April ; Flisol - Venezuela - echevemaster - 393 Expense:Transportation:Air $119.92 LATAM:Q1:Flisol -$119.92
2017-04-17 * Fedora Ambassador Card (April: Cross - ; Payment: CC-LATAM + ; Payment: LATAM CC - April ; Flisol - Venezuela - jmlaya - 394 Expense:Transportation:Air $119.92 LATAM:Q1:Flisol -$119.92
2017-08-09 * Fred Lima - Stickers - ; Payment: bex meeting card - August 2017 + ; Payment: Meeting Card - August ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/422 Expense:Trade Show $19.13 LATAM:Q1:Flisol -$19.13
2017-08-14 * Chino/Neville - Swag - ; Payment: bex meeting card - August 2017 + ; Payment: Meeting Card - August ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/398 Expense:Trade Show $135.00 Expense:Trade Show:Paypal Fee $5.57 LATAM:Q1:Flisol -$140.57
2017-08-21 * Neville - ; Payment: bex meeting card - August 2017 + ; Payment: Meeting Card - August ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/388 Expense:Lodging $124.55 LATAM:Q1:Flisol -$124.55
2017-08-22 * Alyaj2a - ; Payment: bex CC - IE258848 + ; Payment: IE258848 ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/397 Expense:Printing/Reproduction $111.96 ; 95.17 EUR - 350 PEN LATAM:Q1:Flisol -$111.96 @@ -148,12 +148,20 @@ LATAM:Q2:CONECIT -$205.37
2017-09-19 * Chino - ; Payment: bexelbie meeting card - September 2017 + ; Payment: Meeting Card - September ; Ticket https://pagure.io/ambassadors-latam/tasks/issue/405 Expense:Transportation $39.03 Expense:Transportation:Paypal $3.99 LATAM:Q1:SASO Conf -$43.02
+2017-09-28 * Refund of Devconf Panama Sponsorship - event Cancelled + ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/372 + ; Payment: Inbound Transfer - Paypal - DevConf Panama Refund + Expense:Trade Show -$1500 + Expense:Trade Show:Paypal Fee $66.30 + LATAM:Q3:Devconf Panama $1433.70 + + 2017-10-18 Wolnei - Gasoline ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/429 ; Payment: bex meeting card @@ -186,6 +194,6 @@
2017-11-03 * alexove - FWD Cusco ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/426 - ; Payment: IE2651395 - bex CC + ; Payment: IE2651395 Expense:Meals $64.75 LATAM:Q3:Fedora Women Day - Cusco -$64.75
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bex pushed a commit to branch master in repository fedora-budget.
commit 635df44a4b1bbe6155cfdc1e4674547139d8fb5b Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Nov 30 09:46:05 2017 +0100
fixing LATAM refund :( --- FY18/ledger/latam.ldg | 23 ++++++++++++++--------- 1 file changed, 14 insertions(+), 9 deletions(-)
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg index 93246b1..43a00a4 100644 --- a/FY18/ledger/latam.ldg +++ b/FY18/ledger/latam.ldg @@ -1,10 +1,10 @@ ~ every 2 years ; Budget - LATAM:Unallocated $4300 - LATAM:Q1 -$2200 - LATAM:Q2 -$1100 - LATAM:Q3 -$1000 - LATAM:Q4 -$0 + LATAM:Unallocated $4300 + LATAM:Q1 -$2200 + LATAM:Q2 -$1100 + LATAM:Q3 -$1000 + LATAM:Q4 -$0 LATAM:Unallocated
~ every 2 years @@ -154,13 +154,18 @@ Expense:Transportation:Paypal $3.99 LATAM:Q1:SASO Conf -$43.02
+~ every 2 years + ; Originally paid on 2017-01-18 in FY17 + ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/372 + Budget:LATAM DevConf Panama Refund $1433.70 ; includes $66.30 in paypal fees + LATAM:Unallocated + 2017-09-28 * Refund of Devconf Panama Sponsorship - event Cancelled + ; Originally paid on 2017-01-18 in FY17 ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/372 ; Payment: Inbound Transfer - Paypal - DevConf Panama Refund - Expense:Trade Show -$1500 - Expense:Trade Show:Paypal Fee $66.30 - LATAM:Q3:Devconf Panama $1433.70 - + Budget:LATAM DevConf Panama Refund $1433.70 ; includes $66.30 in paypal fees + External:LATAM DevConf Panam Refund -$1433.70
2017-10-18 Wolnei - Gasoline ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/429
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