Hey Yao On 2018/10/01 11:42, Yao Wei wrote: > I have received all reimbursements from MEET TAIWAN, in which TWD > 139,166 is going to be funded back to Debian. > > However, we are having several receipts that needs to be reimbursed, > planned through SPI, including carpet cleaning fee for coffee spills > (TWD 5,000), and day trip expenses which exceeds the MEET TAIWAN budget > (TWD 36,115). So I have the following questions: > > * Should we file reimbursement request through SPI? Or can we balance > them internally? > * How should we deal with the surplus (TWD 98,051) we have? Should > these be transferred to SPI, or OCF.tw?
Just tying some loose ends in e-mail, did you get the above sorted out? BTW thanks for your work with MEET TAIWAN, glad it all worked out in the end! -Jonathan -- ⢀⣴⠾⠻⢶⣦⠀ Jonathan Carter (highvoltage) <jcc> ⣾⠁⢠⠒⠀⣿⡁ Debian Developer - https://wiki.debian.org/highvoltage ⢿⡄⠘⠷⠚⠋ https://debian.org | https://jonathancarter.org ⠈⠳⣄⠀⠀⠀⠀ Be Bold. Be brave. Debian has got your back.
