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bex pushed a change to branch master in repository fedora-budget.
from ef62eb0 EMEA FOSDEM, DevConf and Diversity FAD new 54be988 2017 YE cleanups
The 1 revisions listed above as "new" are entirely new to this repository and will be described in separate emails. The revisions listed as "adds" were already present in the repository and have only been added to this reference.
Summary of changes: FY17/apac.ldg | 50 ++++++++++++++++++++++++----------------- FY17/council.ldg | 2 +- FY17/emea.ldg | 34 ++++++++++++++-------------- FY17/fad.ldg | 16 ++++++------- FY17/flock.ldg | 24 ++++++++++---------- FY17/fudcon-apac.ldg | 8 +++---- FY17/fudcon-latam.ldg | 32 +++++++++++++------------- FY17/na.ldg | 62 ++++++++++++++++++++++++++++----------------------- 8 files changed, 122 insertions(+), 106 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 54be98869faf71f33dab92a616c56bae48061b9c Author: Brian (bex) Exelbierd bex@pobox.com Date: Mon Feb 20 14:04:23 2017 +0100
2017 YE cleanups
Lots of reconcilliations Add FOSDEM and Diversity FAD and DevConf final expenses A few random cleanups --- FY17/apac.ldg | 50 ++++++++++++++++++++++++----------------- FY17/council.ldg | 2 +- FY17/emea.ldg | 34 ++++++++++++++-------------- FY17/fad.ldg | 16 ++++++------- FY17/flock.ldg | 24 ++++++++++---------- FY17/fudcon-apac.ldg | 8 +++---- FY17/fudcon-latam.ldg | 32 +++++++++++++------------- FY17/na.ldg | 62 ++++++++++++++++++++++++++++----------------------- 8 files changed, 122 insertions(+), 106 deletions(-)
diff --git a/FY17/apac.ldg b/FY17/apac.ldg index d64365c..f5503e3 100644 --- a/FY17/apac.ldg +++ b/FY17/apac.ldg @@ -8,7 +8,7 @@ APAC:Unallocated -$0 APAC:Previous Year -$0
-2016-03-04 Budget approval request to attend Yangon BarCamp + Translation workshop @ Myanmar +2016-03-04 * Budget approval request to attend Yangon BarCamp + Translation workshop @ Myanmar ; Ticket: https://fedorahosted.org/fedora-apac/ticket/219 ; Payment: PAYPAL *PRAVINDS ; PayTo: pravin.d.s@gmail.com @@ -16,7 +16,7 @@ Expense:FinanceCharges:Paypal $24.00 APAC:Q1 -$625.00
-2016-03-04 Accommodation expense BarCamp Yangon 2016 +2016-03-04 * Accommodation expense BarCamp Yangon 2016 ; Ticket: https://fedorahosted.org/fedora-apac/ticket/220 ; Payment: PAYPAL *PRAVINDS ; PayTo: pravin.d.s@gmail.com @@ -24,7 +24,7 @@ Expense:FinanceCharges:Paypal $7.50 APAC:Q1 -$195.50
-2016-04-02 Support for Fedora 21 Release Party in Hanoi Open University, Hanoi, Vietnam +2016-04-02 * Support for Fedora 21 Release Party in Hanoi Open University, Hanoi, Vietnam ; Ticket: https://fedorahosted.org/fedora-apac/ticket/171 ; Payment: PAYPAL *TUANTA ; PayTo: tuanta@iwayvietnam.com @@ -32,7 +32,7 @@ Expense:FinanceCharges:Paypal $1.00 APAC:Q1 -$28.00
-2016-04-02 Support for Fedora Activities in SFD 2015 in Hanoi, Vietnam +2016-04-02 * Support for Fedora Activities in SFD 2015 in Hanoi, Vietnam ; Ticket: https://fedorahosted.org/fedora-apac/ticket/211 ; Payment: PAYPAL *TUANTA ; PayTo: tuanta@iwayvietnam.com @@ -40,7 +40,7 @@ Expense:FinanceCharges:Paypal $4.30 APAC:Q1 -$112.30
-2016-04-02 Fedora stickers print +2016-04-02 * Fedora stickers print ; Ticket: https://fedorahosted.org/fedora-apac/ticket/226 ; Payment: PAYPAL *PJPANDIT ; PayTo: pj.pandit@yahoo.co.in @@ -48,7 +48,7 @@ Expense:FinanceCharges:Paypal $4.80 APAC:Q1 -$123.80
-2016-04-03 Budget for Fedora 22 Release Party - Taipei, Taiwan +2016-04-03 * Budget for Fedora 22 Release Party - Taipei, Taiwan ; Ticket: https://fedorahosted.org/fedora-apac/ticket/200 ; Payment: PAYPAL *PSWO10680 ; PayTo: pswo10680@hotmail.com @@ -56,42 +56,42 @@ Expense:FinanceCharges:Paypal $5.40 APAC:Q1 -$138.40
-2016-06-26 Travel subsidy for FAD APAC KL 2016 for zsun +2016-06-26 * Travel subsidy for FAD APAC KL 2016 for zsun ; Ticket: https://fedorahosted.org/fedora-apac/ticket/240 ; Payment: AIRASIA_D7 IIPLFA ; PayTo: zsun Expense:Transport $429.36 APAC:Q2 -$429.36
-2016-06-27 Travel subsidy for FAD APAC KL 2016 for gnokii +2016-06-27 * Travel subsidy for FAD APAC KL 2016 for gnokii ; Ticket: https://fedorahosted.org/fedora-apac/ticket/244 ; Payment: CHEAPOAIR.COM ; PayTo: gnokii Expense:Transport $259.22 APAC:Q2 -$259.22
-2016-06-27 Travel subsidy for FAD APAC KL 2016 for tuanta +2016-06-27 * Travel subsidy for FAD APAC KL 2016 for tuanta ; Ticket: https://fedorahosted.org/fedora-apac/ticket/239 ; Payment: CHEAPOAIR.COM ; PayTo: tuanta Expense:Transport $468.81 APAC:Q2 -$468.81
-2016-06-29 Travel subsidy for FAD APAC KL 2016 for snavin +2016-06-29 * Travel subsidy for FAD APAC KL 2016 for snavin ; Ticket: https://fedorahosted.org/fedora-apac/ticket/243 ; Payment: CHEAPOAIR.COM ; PayTo: snavin Expense:Transport $153.19 APAC:Q2 -$153.19
-2016-07-01 Lodging for FAD APAC KL 2016 +2016-07-01 * Lodging for FAD APAC KL 2016 ; Ticket: https://fedorahosted.org/fedora-apac/ticket/248 ; Payment: Agoda Reservation ; PayTo: izhar Expense:Lodging $200.55 APAC:Q2 -$200.55
-2016-07-20 F24 DVDs and Fedora stickers +2016-07-20 * F24 DVDs and Fedora stickers ; Ticket: https://fedorahosted.org/fedora-apac/ticket/251 ; Payment: PAYPAL *PJPANDIT ; PayTo: pjp @@ -99,7 +99,7 @@ Expense:FinanceCharges:Paypal $39.64 APAC:Q2 -$1396.21
-2016-08-01 Travel subsidy for FAD APAC KL 2016 for pjp +2016-08-01 * Travel subsidy for FAD APAC KL 2016 for pjp ; Ticket: https://fedorahosted.org/fedora-apac/ticket/241 ; Payment: PAYPAL *PJPANDIT ; PayTo: pjp @@ -107,7 +107,7 @@ Expense:FinanceCharges:Paypal $11.05 APAC:Q2 -$287.52
-2016-08-20 Travel sponsorship for Rootconf in Bangalore +2016-08-20 * Travel sponsorship for Rootconf in Bangalore ; Ticket: https://fedorahosted.org/fedora-apac/ticket/230 ; Payment: PAYPAL *KUSHALDAS ; PayTo: kushal @@ -115,7 +115,7 @@ Expense:FinanceCharges:Paypal $8.80 APAC:Q2 -$228.80
-2016-08-20 Funding request | GNOME.Asia +2016-08-20 * Funding request | GNOME.Asia ; Ticket: https://fedorahosted.org/fedora-apac/ticket/235 ; Payment: PAYPAL *PRANAV913" ; PayTo: pranvk @@ -123,7 +123,7 @@ Expense:FinanceCharges:Paypal $2.00 APAC:Q2 -$52.00
-2016-08-25 Fedora Khmer Translation +2016-08-25 * Fedora Khmer Translation ; Ticket: https://fedorahosted.org/fedora-apac/ticket/212 ; Payment: PAYPAL *BUERGERMEIS ; PayTo: gnokii @@ -131,7 +131,7 @@ Expense:FinanceCharges:Paypal $1.00 APAC:Q2 -$25.12
-2016-08-25 Travel subsidy for LeapSok for BarCamp Yagon +2016-08-25 * Travel subsidy for LeapSok for BarCamp Yagon ; Ticket: https://fedorahosted.org/fedora-apac/ticket/218 ; Payment: PAYPAL *BUERGERMEIS ; PayTo: gnokii @@ -139,7 +139,7 @@ Expense:FinanceCharges:Paypal $15.60 APAC:Q2 -$405.60
-2016-09-04 Budget For Release Party Fedora 24 Beijing +2016-09-04 * Budget For Release Party Fedora 24 Beijing ; Ticket: https://fedorahosted.org/fedora-apac/ticket/252 ; Payment: PAYPAL *TONGHUIX ; PayTo: tonguix@gmail.com @@ -147,7 +147,7 @@ Expense:FinanceCharges:Paypal $1.20 APAC:Q3 -$31.20
-2016-09-04 Fedora Standup banners +2016-09-04 * Fedora Standup banners ; Ticket: https://fedorahosted.org/fedora-apac/ticket/227 ; Payment: PAYPAL *GIANTCRABBY ; PayTo: giantcrabby@gmail.com @@ -155,10 +155,20 @@ Expense:FinanceCharges:Paypal $6.39 APAC:Q3 -$166.50
-2016-09-04 Funding Request for tonghuix - COSCUP 2015 +2016-09-04 * Funding Request for tonghuix - COSCUP 2015 ; Ticket: https://fedorahosted.org/fedora-apac/ticket/207 ; Payment: PAYPAL *TONGHUIX ; PayTo: tonguix@gmail.com Expense:Transport $566.00 Expense:FinanceCharges:Paypal $22.64 APAC:Q3 -$588.64 + +2017-02-15 * Fedora 25 DVDs + ; Ticket: https://fedorahosted.org/fedora-apac/ticket/263 + ; Payment: CC-bex IE 1431442 + ; File: 20170215-APAC-Fedora-25-dvds-receipt.pdf + ; Also contains corrections for tickets 241 and 251 + Expense:Swag $427.77 ; 28620 INR + Expense:Swag:Paypal Fee $14.84 ; 28620 INR + Expense:Other $75.80 ; 5074.07 INR + APAC:Q4 -$518.41 diff --git a/FY17/council.ldg b/FY17/council.ldg index c208d97..dff7c4d 100644 --- a/FY17/council.ldg +++ b/FY17/council.ldg @@ -40,7 +40,7 @@ ; One-off Transactions ;-------------------------------------------------------------------------------
-2016-12-20 Outreachy 2016 Intern +2016-12-20 * Outreachy 2016 Intern ; Payment: PO 10100650- 25885 Expense:Outreachy $6500 D&I -$6500 diff --git a/FY17/emea.ldg b/FY17/emea.ldg index c73e97b..d2dce3a 100644 --- a/FY17/emea.ldg +++ b/FY17/emea.ldg @@ -74,7 +74,7 @@ EMEA:Q3:Linux Days Prague $30 EMEA:Unallocated -$1665
-2016-01-28 ! Zacharias Mitzelos Travelcosts for CCC2015_32C3 +2016-01-28 * Zacharias Mitzelos Travelcosts for CCC2015_32C3 ; Ticket: https://example.com/528 ; Desc: Zach represented Fedora at the CCC2015 in Berlin. ; Payment: CC jsimon:February @@ -83,7 +83,7 @@ Expense:Pay Pal Fee $19.43 EMEA:Previous Year -$459.43
-2016-01-28 ! JoergSimon Sponsorship for Hacker Highschool RSA Conference +2016-01-28 * JoergSimon Sponsorship for Hacker Highschool RSA Conference ; Ticket: 547 ; Payment: CC jsimon:February ; Desc: JoergSimon Sponsorship for Hacker Highschool RSA Conference @@ -452,13 +452,13 @@ Expense:Travel $1598.40 EMEA:Q3:nullCon -$1598.40
-2016-12-05 Jona Azizaj Transport PyCon_CZ_2016 +2016-12-05 * Jona Azizaj Transport PyCon_CZ_2016 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/612 ; Payment: CC jsimon:December Expense:Transport $229.95 EMEA:Q3:PyCon CZ 2016 -$229.95
-2016-12-05 Jona Azizaj Transport & Accomodation OpenFest_2016 +2016-12-05 * Jona Azizaj Transport & Accomodation OpenFest_2016 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/619 ; Payment: CC jsimon:December Expense:Transport $246.90 @@ -470,13 +470,13 @@ Expense:Lodging $51.78 ; 49.2 EUR estimated EMEA:Q4:Chaos Communication Congress -$51.78
-2016-12-09 Francesco Frassinelli Cake for Release_Party_F23_Milani +2016-12-09 * Francesco Frassinelli Cake for Release_Party_F23_Milani ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/530 ; Payment: CC jsimon:December Expense:Food $40.25 EMEA:Previous Year -$40.25
-2016-12-09 Sarup Banskota Partial Funding transport BalCCon_2k16 +2016-12-09 * Sarup Banskota Partial Funding transport BalCCon_2k16 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/602 ; Payment: CC jsimon:December Expense:Transport $224.19 @@ -488,20 +488,20 @@ Expense:Transport $301.81 EMEA:Q3:BalCon 2k16 -$301.81
-2016-01-17 Onuralp SEZER Transport BalCCon_2k16 +2016-01-17 * Onuralp SEZER Transport BalCCon_2k16 ; desc refund because of double payment ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/593 ; Payment: CC jsimon:December Expense:Transport -$301.81 EMEA:Q3:BalCon 2k16 $301.81
-2016-12-15 FY17Q2). BRQ: Brno Office. Dataservis - DVD-ROM Fedora 25 - +2016-12-15 * FY17Q2). BRQ: Brno Office. Dataservis - DVD-ROM Fedora 25 - ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/638 ; Payment: 7444 Expense:Unknown $375; 9,650 CZK =~ 357 EUR =~ this guess at USD EMEA:Q4:Swag -$375
-2016-12-20 Hotel and Tickets for Chaos Communication Congress +2016-12-20 * Hotel and Tickets for Chaos Communication Congress : Ticket: 628 ; Payment: IE1275580 -$685.24 ; Ioannis Konstantinidis @@ -623,9 +623,9 @@ Expense:Swag $585.63 ; 552.4 EUR EMEA:Q4 -$585.63
-2017-02-06 Courtyard Marriott Brussels +2017-02-06 * Courtyard Marriott Brussels ; Desc: Hotel for FOSDEM for Ambassadors - ; Payment: CC-bex + ; Payment: CC-bex IE1431321 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/646 Expense:Lodging $624.69 ; 588.44 EUR EMEA:Q4 -$624.69 @@ -635,9 +635,9 @@ ; Payment: non-PO invoice ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/554
-2017-02-14 Mitzelos FOSDEM Travel +2017-02-14 * Mitzelos FOSDEM Travel ; File: 20170214-mitzelos-fosdem.pdf - ; Payment: CC-bex + ; Payment: CC-bex IE1431321 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/645 Expense:Airfare $140.45 ; 132.28 EUR SMI->BRU Expense:Airfare $93.60 ; 88.16 EUR BRU->SMI @@ -645,16 +645,16 @@ Expense:Travel:Paypal $8.96 ; 8.44 EUR EMEA:Q4 -$261.70
-2017-02-14 Nemanja Milosevic DevConf +2017-02-14 * Nemanja Milosevic DevConf ; File: 20170214-milosevic-devconf.pdf - ; Payment: CC-bex + ; Payment: CC-bex IE1431321 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/643 Expense:Travel $61.96 ; 7230 RSD => 58.35 EUR bus ticket Expense:Travel:Paypal $3.10 ; 2.92 EUR EMEA:Q4 -$65.06
-2017-02-15 Diversity FAD Expenses in Brno (repaid to Amita) - ; Payment: CC-bex +2017-02-15 * FOSDEM Expenses (repaid to Amita) + ; Payment: CC-bex IE1431321 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/641 ; Ticket: https://fedorahosted.org/emea-swag-tracking/ticket/639 Expense:Airfare $53.09 ; 50 EUR Baggage Fee Amita + Bee diff --git a/FY17/fad.ldg b/FY17/fad.ldg index 2bdd6dd..5b390a5 100644 --- a/FY17/fad.ldg +++ b/FY17/fad.ldg @@ -142,20 +142,20 @@ Expense:Travel $33.68 ; 32 EUR FADs:Diversity:Travel -$33.68
-2017-02-01 Lodging for Justin Flory covered by devconf.cz as he is a speaker - ; Payment: Pending +2017-02-01 * Lodging for Justin Flory covered by devconf.cz as he is a speaker + ; Payment: IE1431378 Expense:Lodging -$154 ; 3900 CZK FADs:Diversity:Lodging $154
-2017-02-15 Diversity FAD Expenses in Brno (repaid to Amita) - ; Payment: Pending +2017-02-15 * Diversity FAD Expenses in Brno (repaid to Amita) + ; Payment: CC-bex IE1431321 Expense:Travel $5.90 ; 150 CZK Tram Tickets Expense:Food $14.34 ; 365 CZK FADs:Diversity:Travel -$5.90 FADs:Diversity:Meals -$14.34
-2017-02-15 Diversity FAD Expenses in Brno - Cash Expenses - ; Payment: Pending +2017-02-15 * Diversity FAD Expenses in Brno - Cash Expenses + ; Payment: IE1431378 Expense:Food $21.50 ; 547 CZK Expense:Food $52.77 ; 1343 CZK Expense:Food $50.30 ; 1280 CZK w/ Community meal @@ -163,7 +163,7 @@ FADs:Diversity:Travel -$25.01 FADs:Diversity:Meals -$124.57
-2017-02-15 Diversity FAD Expenses in Brno - CC Expenses - ; Payment: CC-bex +2017-02-15 * Diversity FAD Expenses in Brno - CC Expenses + ; Payment: CC-bex IE1431321 Expense:Food $58.98 ; 1501 CZK FADs:Diversity:Meals -$58.98 diff --git a/FY17/flock.ldg b/FY17/flock.ldg index b6912a8..56f40ee 100644 --- a/FY17/flock.ldg +++ b/FY17/flock.ldg @@ -6,19 +6,19 @@ ;These are the non-USD invoices I know of - they need to be updated to reflect no VAT ;-------------------------------------------------------------------------------
-2016-08-30 Purchase Requisition 7484 for Machova, Dana 7,505.03 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :STER EWA BIGOSZ I PIOTR WISNIEWSKI SPOLK/KRAKOW - IE7484 +2016-08-30 * Purchase Requisition 7484 for Machova, Dana 7,505.03 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :STER EWA BIGOSZ I PIOTR WISNIEWSKI SPOLK/KRAKOW - IE7484 ; Meeting catering at FLOCK 7,505.03 EUR) - 10000 PLN ; 22800 PLN ; This appears to be the 10000 PLN only ; Payment: IE7484 Expense:Entertainment $3284 ; Cruise and Dinner Flock -$3284
-2016-08-30 Expense US918509 for Brockmeier, Joe 125.00 USD) sched.org payment - US918509 +2016-08-30 * Expense US918509 for Brockmeier, Joe 125.00 USD) sched.org payment - US918509 ; Payment: US918509 Expense:Conference Supplies $125 Flock -$125
-2016-08-30 Purchase Requisition 7466 for Machova, Dana 11,437.20 EUR), (Account Code:411.708.764400.000.000.00.680.0000.0000), Vendor/Location :Lider Hotel Sp. z o.o./KRAKOW - IE7466 +2016-08-30 * Purchase Requisition 7466 for Machova, Dana 11,437.20 EUR), (Account Code:411.708.764400.000.000.00.680.0000.0000), Vendor/Location :Lider Hotel Sp. z o.o./KRAKOW - IE7466 ; Payment: IE7466 ; assuming this is 51750 PLN on 2016-07-04 ; Y17Q2 additional payment for catering and conference rooms at Flock conference in Krakow higher price is due to additional 100 people); 11,437.20 EUR @@ -28,25 +28,25 @@ Expense:Food $5851 ; 24050 PLN - Lunch partial) Flock -$12592
-2016-08-30 Purchase Requisition 7483 for Machova, Dana 7,665.20 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :Browar Lubicz Sp. z o.o./KRAKOW - IE7483 +2016-08-30 * Purchase Requisition 7483 for Machova, Dana 7,665.20 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :Browar Lubicz Sp. z o.o./KRAKOW - IE7483 ; Meeting catering at FLOCK 7,665.20 EUR ; This might be both payments of 22383 & 14922 PLN ; Payment: IE7483 Expense:Entertainment $8440 Flock -$8440
-2016-08-30 Purchase Requisition 7507 for Machova, Dana 1,700.00 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :City Tours GmbH - Deutschland/DUISBURG - IE7507 +2016-08-30 * Purchase Requisition 7507 for Machova, Dana 1,700.00 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :City Tours GmbH - Deutschland/DUISBURG - IE7507 ; FY17Q2 - bus service - relating to the Flock conference in Krakow - 1700 EU ; Payment: IE7507 Expense:Entertainment $1900 ; inter-city transport Tour and Cruise) Flock -$1900
-2016-08-30 Purchase Requisition 7623 for Mazurkovicova, Alzbeta Account Code:411.708.712500.000.000.00.680.0000.0000), Vendor/Location :ROZSIVAL TRAVEL - IE7623 +2016-08-30 * Purchase Requisition 7623 for Mazurkovicova, Alzbeta Account Code:411.708.712500.000.000.00.680.0000.0000), Vendor/Location :ROZSIVAL TRAVEL - IE7623 ; Payment: IE7623 Expense:Travel $1460 ; 1,295.00 EUR), chartered transport from Brno to Krackov for FLOCK Flock -$1460
-2016-08-30 Additional Hotel Payments +2016-08-30 * Additional Hotel Payments ; 51750 PLN on 2016-07-04 already in flock.ldg ; 2016-01-26 22680 PLN ; 2016-07-18 28880 PLN @@ -59,23 +59,23 @@ Expense:Lodging $4493 ; 18465 PLN Various Funded people Flock -$19919
-2016-08-30 MPK Bus +2016-08-30 * MPK Bus ; Transport for Brewery ; Payment: Missing Expense:Entertainment $219 ; 900 PLN Flock -$219
-2016-08-30 Tour Guides +2016-08-30 * Tour Guides ; Payment: Missing Expense:Entertainment $292 ; 1200 PLN Flock -$292
-2016-08-30 DKIG +2016-08-30 * DKIG ; Payment: Missing Expense:Entertainment $195 ; 800 PLN Retro Arcade Flock -$195
-2016-08-30 Purchase Requisition 7484 for Machova, Dana 7,505.03 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :STER EWA BIGOSZ I PIOTR WISNIEWSKI SPOLK/KRAKOW - IE7484 +2016-08-30 * Purchase Requisition 7484 for Machova, Dana 7,505.03 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :STER EWA BIGOSZ I PIOTR WISNIEWSKI SPOLK/KRAKOW - IE7484 ; Meeting catering at FLOCK 7,505.03 EUR) - 10000 PLN ; 22800 PLN ; This is the missing 22800 PLN only ; Payment: Missing @@ -160,7 +160,7 @@ Expense:Airfare $1057.85 ; Categories are aggregated across all related transactions Flock -$1057.85
-2016-08-30 Airfare for lots of people +2016-08-30 * Airfare for lots of people ; Payment: Missing Expense:Airfare $16996.78 ; Multiple people Flock -$16996.78 diff --git a/FY17/fudcon-apac.ldg b/FY17/fudcon-apac.ldg index 601cf14..7116ef5 100644 --- a/FY17/fudcon-apac.ldg +++ b/FY17/fudcon-apac.ldg @@ -193,22 +193,22 @@ Expense:Airfare $125.39 ; Additional Airfare FUDCon APAC -$125.39
-2016-11-16 Currency Conversion Fees - RH CC bex is in EUR not USD +2016-11-16 * Currency Conversion Fees - RH CC bex is in EUR not USD ; Payment: CC bex:IE1220329 Expense:Currency Conversion Costs -$0.68 ; yes, minus FUDCon APAC $0.68
-2016-11-21 Currency Conversion Fees - RH Reimb bex is in CZK not USD +2016-11-21 * Currency Conversion Fees - RH Reimb bex is in CZK not USD ; Payment: Reimb bex:IE1238771 Expense:Currency Conversion Costs $58.83 FUDCon APAC -$58.83
-2016-11-23 Currency Conversion Fees - RH CC bex is in EUR not USD +2016-11-23 * Currency Conversion Fees - RH CC bex is in EUR not USD ; Payment: CC bex:IE1241028 Expense:Currency Conversion Costs -$0.76 ; yes, minus FUDCon APAC $0.76
-2016-12-05 Currency Conversion Fees - RH CC bex is in EUR not USD +2016-12-05 * Currency Conversion Fees - RH CC bex is in EUR not USD ; Payment: CC bex:IE1257998 Expense:Currency Conversion Costs $96.99 FUDCon APAC -$96.99 diff --git a/FY17/fudcon-latam.ldg b/FY17/fudcon-latam.ldg index 6632308..a93a597 100644 --- a/FY17/fudcon-latam.ldg +++ b/FY17/fudcon-latam.ldg @@ -8,47 +8,47 @@ Expense:Airfare $569.01 FUDCon LATAM -$569.01
-2016-10-11 ribeiro@fedoraproject.org - Brazil +2016-10-11 * ribeiro@fedoraproject.org - Brazil ; Payment: Unknown Expense:Airfare $1107.09 FUDCon LATAM -$1107.09
-2016-10-11 mayorga@fedoraproject.org - Nicaragua +2016-10-11 * mayorga@fedoraproject.org - Nicaragua ; Payment: Unknown Expense:Airfare $902.2 FUDCon LATAM -$902.2
-2016-10-11 asoliard@fedoraproject.org - Argentina +2016-10-11 * asoliard@fedoraproject.org - Argentina ; Payment: Unknown Expense:Airfare $782.79 FUDCon LATAM -$782.79
-2016-10-11 josereyesjdi@fedoraproject.org - Panamá +2016-10-11 * josereyesjdi@fedoraproject.org - Panamá ; Payment: Unknown Expense:Airfare $808.37 FUDCon LATAM -$808.37
-2016-10-11 lbazan@fedoraproject.org - Panamá +2016-10-11 * lbazan@fedoraproject.org - Panamá ; Payment: Unknown Expense:Airfare $808.37 FUDCon LATAM -$808.37
-2016-10-11 sophiekovalevsky@fedoraproject.org - Panamá +2016-10-11 * sophiekovalevsky@fedoraproject.org - Panamá ; Payment: Unknown Expense:Airfare $605.56 FUDCon LATAM -$605.56
-2016-10-11 echevemaster@fedoraproject.org - Colombia +2016-10-11 * echevemaster@fedoraproject.org - Colombia ; Payment: Unknown Expense:Airfare $453.09 FUDCon LATAM -$453.09
-2016-10-11 yograterol@fedoraproject.org - Colombia +2016-10-11 * yograterol@fedoraproject.org - Colombia ; Payment: Unknown Expense:Airfare $453.09 FUDCon LATAM -$453.09
-2016-10-11 jmlaya@fedoraproject.org - Colombia +2016-10-11 * jmlaya@fedoraproject.org - Colombia ; Payment: Unknown Expense:Airfare $453.09 FUDCon LATAM -$453.09 @@ -138,37 +138,37 @@ Expense:Bus $20.14 FUDCon LATAM -$20.14
-2016-09-20 yulytas - Peru +2016-09-20 * yulytas - Peru ; Payment: Unknown Expense:Airfare $416.55 FUDCon LATAM -$416.55
-2016-09-20 ZodiacFireworks - Peru +2016-09-20 * ZodiacFireworks - Peru ; Payment: Unknown Expense:Airfare $416.55 FUDCon LATAM -$416.55
-2016-09-07 Berroteran Da Silva/Omar Dani +2016-09-07 * Berroteran Da Silva/Omar Dani ; Payment: Unknown Expense:Airfare $38 FUDCon LATAM -$38
-2016-11-16 Currency Conversion Fees - RH CC bex is in EUR not USD +2016-11-16 * Currency Conversion Fees - RH CC bex is in EUR not USD ; Payment: CC bex:IE1220327 Expense:Currency Conversion Costs $7.72 FUDCon LATAM -$7.72
-2016-11-16 Currency Conversion Fees - RH Reimb bex is in CZK not USD +2016-11-16 * Currency Conversion Fees - RH Reimb bex is in CZK not USD ; Payment: Reimb bex:IE1220254 Expense:Currency Conversion Costs -$20.94 ; yes minus FUDCon LATAM $20.94
-2016-11-21 Currency Conversion Fees - RH Reimb bex is in CZK not USD +2016-11-21 * Currency Conversion Fees - RH Reimb bex is in CZK not USD ; Payment: Reimb bex:IE1238723 Expense:Currency Conversion Costs $33.82 FUDCon LATAM -$33.82
-2016-11-22 Currency Conversion Fees - RH CC bex is in EUR not USD +2016-11-22 * Currency Conversion Fees - RH CC bex is in EUR not USD ; Payment: CC bex:IE1258006 Expense:Currency Conversion Costs $1.05 FUDCon LATAM -$1.05 diff --git a/FY17/na.ldg b/FY17/na.ldg index dd12291..8aa8679 100644 --- a/FY17/na.ldg +++ b/FY17/na.ldg @@ -23,7 +23,7 @@ Expense:Travel $431.84 NA:Q4 -$431.84
-2016-12-12 PAYPAL *JBWILLIA +2016-12-12 * PAYPAL *JBWILLIA ; Payment: CC-NA Expense:Travel -$546.04 NA:Unallocated $546.04 @@ -38,77 +38,77 @@ Expense:Travel $646.08 NA:Q4 -$646.08
-2016-06-13 SHERATON CHARLOTTE AIRPOR +2016-06-13 * SHERATON CHARLOTTE AIRPOR ; Payment: CC-NA Expense:Travel $352.68 NA:Q2:SE Linux Fest -$352.68
-2016-06-13 SPRINGHILL SUITES +2016-06-13 * SPRINGHILL SUITES ; Payment: CC-NA Expense:Travel $339.98 NA:Q2 -$339.98
-2016-06-13 PAYPAL *JFLORY7 JFLORY7 +2016-06-13 * PAYPAL *JFLORY7 JFLORY7 ; Payment: CC-NA Expense:Travel $51.95 NA:Q2 -$51.95
-2016-06-14 PAYPAL *AVJAWARD AVJAWA +2016-06-14 * PAYPAL *AVJAWARD AVJAWA ; Payment: CC-NA Expense:Travel $66 NA:Q2 -$66
-2016-06-14 PAYPAL *VAIOOF VAIOOF +2016-06-14 * PAYPAL *VAIOOF VAIOOF ; Payment: CC-NA Expense:Travel $22.95 NA:Q2 -$22.95
-2016-06-14 PAYPAL *MIKEDEP333 MIKE +2016-06-14 * PAYPAL *MIKEDEP333 MIKE ; Payment: CC-NA Expense:Travel $18.21 NA:Q2 -$18.21
-2016-06-18 PAYPAL *STRIKER +2016-06-18 * PAYPAL *STRIKER ; Payment: CC-NA Expense:Travel $141.66 NA:Q2 -$141.66
-2016-07-01 LINUX EXPO +2016-07-01 * LINUX EXPO ; Payment: CC-NA Expense:Travel $500 NA:Q2 -$500
-2016-07-15 PAYPAL *JUGGLER +2016-07-15 * PAYPAL *JUGGLER ; Payment: CC-NA Expense:Travel $26.01 NA:Q2 -$26.01
-2016-08-11 OHIO LINUXFEST CORPO +2016-08-11 * OHIO LINUXFEST CORPO ; Payment: CC-NA Expense:Travel $750 NA:Q2 -$750
-2016-08-12 STICKER MULE +2016-08-12 * STICKER MULE ; Payment: CC-NA Expense:Travel $950 NA:Q2 -$950
-2016-09-12 LINUX EXPO +2016-09-12 * LINUX EXPO ; Payment: CC-NA Expense:Conference $500 NA:Q2:SEAGul -$500
-2016-09-28 PAYPAL *JFLORY7 +2016-09-28 * PAYPAL *JFLORY7 ; Payment: CC-NA Expense:Travel $414.08 NA:Q3 -$414.08
-2016-09-28 PAYPAL *RUBYOFOZ +2016-09-28 * PAYPAL *RUBYOFOZ ; Payment: CC-NA Expense:Travel $85.18 NA:Unallocated -$85.18
-2016-10-11 PAYPAL *JBWILLIA +2016-10-11 * PAYPAL *JBWILLIA ; Payment: CC-NA Expense:Travel $546.04 NA:Unallocated -$546.04 @@ -123,7 +123,7 @@ Expense:Postage $37.84 NA:Q3:Postage -$37.84
-2016-07-26 DVDs - Merch Hero +2016-07-26 * DVDs - Merch Hero ; Ticket: https://fedorahosted.org/famna/ticket/152 ; Payment: US23151 Expense:Swag:DVDs $2048.80 @@ -136,37 +136,37 @@ Expense:Swag:DVDs:PayPal Fee $51.20 NA:Q4 -$2100
-2016-05-31 Expense US706356 for Brockmeier, Joe 128.93 USD travel for Fedora ambassador Williams - US706356 +2016-05-31 * Expense US706356 for Brockmeier, Joe 128.93 USD travel for Fedora ambassador Williams - US706356 ; Payment: US706356 Expense:Unknown $128.93 NA:Q1 -$128.93
-2016-08-30 Jon Disnard Ambassador attending OSCON for Fedora - US914382 +2016-08-30 * Jon Disnard Ambassador attending OSCON for Fedora - US914382 ; Payment: US914382 Expense:Unknown $1248.04 ; Cost transfer - internal RHT employee attending OSCON for Fedora ambassadors. NA:Q2 -$1248.04
-2016-11-30 LFNW Sponsorship NA Ambassadors - +2016-11-30 * LFNW Sponsorship NA Ambassadors - ; Payment: CC-NA Expense:Unknown $2000 ; Paid by Jen M. by CC / PayPal. NA:Q3 -$2000
-2016-05-31 John Rose Fedora Corp Card - April +2016-05-31 * John Rose Fedora Corp Card - April ; Payment: CC-NA Expense:Unknown $249.79 NA:Q1 -$249.79
-2016-05-31 Fedora Ambassadors May: Rose - +2016-05-31 * Fedora Ambassadors May: Rose - ; Payment: CC-NA Expense:Unknown $130.62 ; John Rose Fedora corp card NA:Q1 -$130.62
-2016-08-30 Fedora Ambassador Card July: Rose - +2016-08-30 * Fedora Ambassador Card July: Rose - ; Payment: CC-NA Expense:Unknown $11.12 NA:Q2 -$11.12
-2016-11-30 John Rose Community Card Oct. - +2016-11-30 * John Rose Community Card Oct. - ; Payment: CC-NA Expense:Unknown $117.2 NA:Q3 -$117.2 @@ -179,18 +179,24 @@ Expense:Airfare $11.82 NA:Q4 -$11.82
-2017-02-13 Paypal: Absolute Solutions, Inc. Fedora Keychains - ; Payment: CC-bex +2017-02-13 * Paypal: Absolute Solutions, Inc. Fedora Keychains + ; Payment: CC-bex IE1431321 ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/165 ; File: 20170213-NA-keychain.pdf Expense:Swag $989.75 NA:Q4 -$989.75
-2017-02-13 Meeting Card: Phoenix Exhibits, Inc. Vertical/retractable banners for events +2017-02-13 Meeting Card: Phoenix Exhibits, Inc. Vertical/retractable banners for events ; Payment: CC-andrew ward ; Ticket: https://pagure.io/ambassadors-na/tasks/issue/168 Expense:Swag $683.00 NA:Q4 -$683.00 + +2017-02-17 * James Williams OLF 2015 + ; Payment: IE1431442 + Expense:Lodging $399.48 + Expense:Paypal Fees $15.88 + NA:Q4 -$415.36
;------------------------------------------------------------------------------- ; postage charges @@ -236,7 +242,7 @@ Expense:stamps.com $15.99 ; based on estimation - not available data NA:stamps.com -$15.99
-2016-12-20 Final two months of stamps.com +2016-12-20 * Final two months of stamps.com ; paid by nb and reimbursed ; Payment: IE1275580 Expense:stamps.com $31.98
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