Hi, To finish the finance part of the DC12 Final Report(miracles sometimes need a bit longer to happen...), I urgently need some missing information - adding names where I believe to know who can help me, but anybody having answers to these questions is invited to step ahead :) Thanks in advance!
* Missing receipts or contract or any formal paper confirming the full and total hotel payment ** can probably answered by Norman? Or Leo, do you have a copy of this? * Missing Up to date isic bank account data with the very latest data especially the last hotel payment transfers ** that is ~1650$ cash draw for pre-last hotel payment, spi->isic transfer for last hotel payment, ~4100$ cash draw for very last hotel payment ** Norman? * Whats the balance of the FFIS DC12 Account? ** Joey? * what's the balance of the SPI DC12 account? ** SPI Treasurer, Michael? * Review/help with ledger data: total balance is about 0, but assets look strange - bis minusses on one side, bis plusses still on spi and ffis... ** can someonelook into this and review the data? Darst? Norman? * missing receipts for some "smaller" amounts ** Please see missing_receipts.ods in SVN - especially the receipt for bags and the tshirts part that has not been paid by SIMAS seems ti be missing, ** Leo, Norman? Please step in to help me gathering the information until end of next week, the sooner the better. I will then be able to close the final report! Gracias, Henning -- Henning Sprang http://www.sprang.de _______________________________________________ Debconf-team mailing list Debconf-team@lists.debconf.org http://lists.debconf.org/mailman/listinfo/debconf-team
