On Fri, 2012-06-08 at 21:16 -0400, Richard Darst wrote: > 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.
Is travel sponsorship allocation another thing that could be spun back out of the DebConf team? It might make more sense for the same process to consider travel sponsorship allocation for sprints etc. too. -- Moray _______________________________________________ Debconf-team mailing list Debconf-team@lists.debconf.org http://lists.debconf.org/mailman/listinfo/debconf-team
