On Thu, 14 Mar 2013 13:23:29 +0100 Henning Sprang <henning.spr...@gmail.com> wrote:
> 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? > I'll go to Seminole tomorrow, the receipts are still in there. > * 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? > Is it the same as the other one? If you get the hotel receipt, can this point be solved? Looks like yes to me :) > * 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? > Is the info about sponsors bag expenses in the ledger? that was an expense post-debconf and not sure if is recorded in the ledger. > * 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? > I'll check the receipts you left me tomorrow, I have it in the office and today I'll not go there. But I think I don't have receipt for bags and tshirts, maybe Leo, he was the one charge of those payments and not me, as far as I can remember. Regards, -- Norman García Aguilar <nor...@riseup.net> _______________________________________________ Debconf-team mailing list Debconf-team@lists.debconf.org http://lists.debconf.org/mailman/listinfo/debconf-team
