Hi, In finalizing DC11 accounting, I am making these assumptions. If anyone disagrees with any of these, please let me know what you would rather instead.
- Richard One sponsor forgot to pay DC11, I am recording this as being passed on to DC12 (since that is where the money will appear). So, it is DC11 income, not DC12, but isn't counting as our surplus. It also isn't counting as DC11 income. Two organizers were owed money for various expenses, which they never claimed. I am marking this as donations (unclaimed-reimbursement), instead of following up. I see four newbies which were paid out of DC11 travel funds, total cost of 1794.38 EUR. I am making a virtual transaction saying that this money came as an _income_ from debian, as opposed to being debian equity we are using, since Debian agreed to pay for this already, thus it should not count against our surplus from DC11. For the final report, I am using USD/EUR exchange rates of 2012 December 31. -- | Richard Darst - rkd@ - boltzmann: up 1053 days, 22:01 | http://rkd.zgib.net - pgp 0xBD356740 | "Ye shall know the truth and -- the truth shall make you free" _______________________________________________ Debconf-team mailing list Debconf-team@lists.debconf.org http://lists.debconf.org/mailman/listinfo/debconf-team
