On Thu, Mar 14, 2013 at 6:23 AM, 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? > > * 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? > > I don't think I have any receipts, but let me check. PS. No need to cc me, I'm still suscribed to the dc-team list. > 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
