Hi PEB, good to read you!
Am 04.08.19 um 10:15 schrieb Pierre-Elliott Bécue: >> You'll find attached the receipts for the first part of the >> expenses I have incurred for hipping of the video team hardware >> to Curitiba, as well as some miscellaneous expenses done on >> site. The total claimed for reimbursement is 1014.61 EUR. >> >> I believe this comes out of the expenses:video:general line of >> the DebConf budget, which is attached (dpl_approval_dc19.eml). >> I've Cc'd Antonio as DebConf Treasurer, and I'll give him the >> ticket info so he can confirm that this is the case. > Dear Nicolas, Sam, Antonio, I'll chime in as I know the budget *and* am awake (timezones and such) :-). > As the amount of the expenses made by olasd is outstanding, I'd > like you to answer as fast as possible regarding olasd assumption > for where in the budget should the video expenses he made lie. This is covered by expenses:video:general which totals up to 6,800.00 USD. FTR: This line item sums up the video team cost incurred onsite (buy incidentals), the shipping olasd kindly did (there) / will do (back) and flight cost reimbursement for two crucial video team members. Kind regards, Daniel
