Hi Norman, On Freitag, 8. Juni 2012, Norman García Aguilar wrote: > > > I would like to know what is the procedure in order to transfer > > > DebConf12 money from SPI/FISS to Nicaragua. We are very close to > > > DebConf12 and we need to pay some things. > > > > > > The payments we need to do are: [...] > > > We have all the transfer information ready. We need to know who are the > > > persons in charge and what is the procedure to make the request to > > > SPI/FFIS. > Thank you darst, I really don't know what is the procedure so that's why > I'm asking, > > Acording to the budget: > > * The venue cost is 11,519.34USD, and we would like to pay 50%, which is > 5,759.67. * The food cost is 15,675.00 USD, and we would need 50% before > DebConf starts, which is 7837.00 * We need money to order bags and shirts, > for those we have in our budget 3,600, we will need it all before DebConf. > > This give you a total of USD 17196.67. In FISS we have at this time > EUR11247.69, with a exchange rate of 1.3 is USD14621.99, and we will need > the USD3,558.25 we have in SPI at this time. > > All the money, as you may know, will go to ISIC, our legal representation > here in Nicaragua for DebConf12.
I'm not sure, or rather, I dont think, ffis can just transfer money to ISIC, "without anything". So I'm cc:ing them. That said, do you have invoices from the hotel, food, etc, that we can pass to ffis? cheers, Holger _______________________________________________ Debconf-team mailing list Debconf-team@lists.debconf.org http://lists.debconf.org/mailman/listinfo/debconf-team