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from 8ffa335 Flock charges and budget updates new c50dda0 2017-05 EMEA CC Reconcile new d0b5eb4 received adam's receipts new 05bc452 Patrick Infra Fad new 1c572a1 Final charge reconcile for 201704 CC LATAM
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Summary of changes: FY18/ledger/emea.ldg | 22 +++++++++++----------- FY18/ledger/fad.ldg | 5 +++++ FY18/ledger/latam.ldg | 2 +- 3 files changed, 17 insertions(+), 12 deletions(-)
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commit c50dda0acb0b163f0ffecfee016c117cb35ce34e Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Jun 29 13:01:09 2017 +0200
2017-05 EMEA CC Reconcile --- FY18/ledger/emea.ldg | 22 +++++++++++----------- 1 file changed, 11 insertions(+), 11 deletions(-)
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg index fab26e0..f20db4c 100644 --- a/FY18/ledger/emea.ldg +++ b/FY18/ledger/emea.ldg @@ -32,6 +32,12 @@ Expense:Transportation $38.00 ; 965 CZK EMEA:Q1:PyCon SK 2017 -$38.00
+2017-05-19 * EMEA SWAG Fedora Badges + ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/15 + ; Payment: Direct PO + Expense:Trade Show $256.53 ; 6082.64 CZK bez DPH + EMEA:Q1:Swag Production -$256.53 + 2017-05-23 * Michal Cyprian Accomodation for PyCon_SK_2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/1 ; Payment: CC jsimon:May17 @@ -74,21 +80,15 @@ Expense:Transport $290.53 EMEA:Q1:Pending Tickets From FY17 -$290.53
-2017-05-19 * EMEA SWAG Fedora Badges - ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/15 - ; Payment: Direct PO - Expense:Trade Show $256.53 ; 6082.64 CZK bez DPH - EMEA:Q1:Swag Production -$256.53 - -2017-05-26 * Jona Azizaj Customs fee for SWAG at OSCAL_2017 +2017-05-26 Jona Azizaj Customs fee for SWAG at OSCAL_2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/18 - ; Payment: CC jsimon:May17 + ; Payment: CC jsimon Expense:Customs $48.89 EMEA:Q1:OSCAL 2017 -$48.89
-2017-05-26 * Zacharias Mitzelos Travel & Accomodation to OSCAL_2017 +2017-05-26 Zacharias Mitzelos Travel & Accomodation to OSCAL_2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/9 - ; Payment: CC jsimon:May17 + ; Payment: CC jsimon Expense:Transport $438.80 EMEA:Q1:OSCAL 2017 -$438.80
@@ -98,7 +98,7 @@ Expense:Trade Show $21.43 ; 502.50 CZK bez DPH EMEA:Q1:Swag Production -$21.43
-2017-06-06 * Adam Samalik Travel & Accommodation for DORS/CLUC 2017 +2017-06-06 Adam Samalik Travel & Accommodation for DORS/CLUC 2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/16 ; Payment: RH IE2241981 Expense:Transport $105.25
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commit d0b5eb41dbf2e67c2b8436ef7b20b7024eae7e45 Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Jun 29 13:05:21 2017 +0200
received adam's receipts --- FY18/ledger/emea.ldg | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-)
diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg index f20db4c..c7b5b19 100644 --- a/FY18/ledger/emea.ldg +++ b/FY18/ledger/emea.ldg @@ -98,9 +98,9 @@ Expense:Trade Show $21.43 ; 502.50 CZK bez DPH EMEA:Q1:Swag Production -$21.43
-2017-06-06 Adam Samalik Travel & Accommodation for DORS/CLUC 2017 +2017-06-06 * Adam Samalik Travel & Accommodation for DORS/CLUC 2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/16 - ; Payment: RH IE2241981 + ; Payment: RH IE2519506 Expense:Transport $105.25 Expense:Lodging $129.17 EMEA:Q1:DORS/CLUC 2017 -$234.42
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commit 05bc4527b049289d6790ee328dbacae23802c953 Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Jun 29 13:14:13 2017 +0200
Patrick Infra Fad --- FY18/ledger/fad.ldg | 5 +++++ 1 file changed, 5 insertions(+)
diff --git a/FY18/ledger/fad.ldg b/FY18/ledger/fad.ldg index 55b7f97..d7f2ca5 100644 --- a/FY18/ledger/fad.ldg +++ b/FY18/ledger/fad.ldg @@ -28,6 +28,11 @@ Expense:Finance Charges $14.42 FADs:Council -$376.56
+2017-05-22 * Fedora Infra FAD - Patrick Uiterwijk + ; Payment: IE2486033 + Expense:Transportation $1151.31 ; 1293.39 EUR + FADs:InfraHack -$1151.31 + 2017-05-22 * Fedora Infra FAD ; Payment: IE2487838 - pfrields Expense:Transportation $395.96 ; kfenzi
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commit 1c572a11b4452e796e30b8c23e1e92f1fc87de7d Author: Brian (bex) Exelbierd bex@pobox.com Date: Thu Jun 29 13:16:17 2017 +0200
Final charge reconcile for 201704 CC LATAM --- FY18/ledger/latam.ldg | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/FY18/ledger/latam.ldg b/FY18/ledger/latam.ldg index 4b816c9..33f9c49 100644 --- a/FY18/ledger/latam.ldg +++ b/FY18/ledger/latam.ldg @@ -61,7 +61,7 @@ Expense:Transportation:Air $154.80 LATAM:Q1:Flisol -$154.80
-2017-04-13 Fedora Ambassadors Card (April: Cross +2017-04-13 * Fedora Ambassadors Card (April: Cross ; Payment: CC-LATAM ; Ticket: https://pagure.io/ambassadors-latam/tasks/issue/391 ; Flisol - Brazil - wolnei - 391
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