FUDCon Toronto Accounting: the last you'll hear on this subject from The Mel
Thar she goes. All my numbers are final. Paul/Max, anything from your
accounts to add/adjust?
https://fedoraproject.org/wiki/File:Fudcon-Toronto-2009-expenses.ods
We tipped the bus driver more than planned, but Clint's travel expenses
came in under budget (yay!) so we're actually $29.42 over, assuming your
receipts match with the line items on the budget (I tried to mark them
for ease o' checkingness).
I'm waiting for a check (for Saturday's lunch) to get cashed, one more
expense report (the portion of the hotel put on my card but charged to
the Fedora Engineering cost center) to get all the necessary stamps, and
a few Paypal transfers, but that's all just sitting here twiddling
thumbs on my part and peeking in in a week to make sure those all go
through.
So. FAD planning time! Lemme dig up those notes from our last meeting...
--Mel, who has some... thoughts on how to improve the budget process for
next time, starting with "leave more buffer room" and "remember, my
inbox is not a filing system for receipts"