Re: [Debconf-team] Some assumptions about the DC11 accounting

2012-06-20 Thread Martin Wuertele
Hi Richard! * Richard Darst [2012-06-09 03:16]: > For the final report, I am using USD/EUR exchange rates of 2012 > December 31. Should that be 2011? Otherwise how much for your crystal ball? :) yours Martin ___ Debconf-team mailing list Debconf-team

Re: [Debconf-team] Some assumptions about the DC11 accounting

2012-06-09 Thread Richard Darst
On Sat, Jun 09, 2012 at 12:45:01PM +0100, Moray Allan wrote: > On Fri, 2012-06-08 at 21:16 -0400, Richard Darst wrote: > > One sponsor forgot to pay DC11, I am recording this as being passed on > > to DC12 (since that is where the money will appear). So, it is DC11 > > income, not DC12, but isn't

Re: [Debconf-team] Some assumptions about the DC11 accounting

2012-06-09 Thread Stefano Zacchiroli
On Sat, Jun 09, 2012 at 12:48:53PM +0100, Moray Allan wrote: > On Fri, 2012-06-08 at 21:16 -0400, Richard Darst wrote: > > I see four newbies which were paid out of DC11 travel funds, total > > cost of 1794.38 EUR. I am making a virtual transaction saying that > > this money came as an _income_ fr

Re: [Debconf-team] Some assumptions about the DC11 accounting

2012-06-09 Thread Moray Allan
On Fri, 2012-06-08 at 21:16 -0400, Richard Darst wrote: > I see four newbies which were paid out of DC11 travel funds, total > cost of 1794.38 EUR. I am making a virtual transaction saying that > this money came as an _income_ from debian, as opposed to being debian > equity we are using, since De

Re: [Debconf-team] Some assumptions about the DC11 accounting

2012-06-09 Thread Moray Allan
On Fri, 2012-06-08 at 21:16 -0400, Richard Darst wrote: > One sponsor forgot to pay DC11, I am recording this as being passed on > to DC12 (since that is where the money will appear). So, it is DC11 > income, not DC12, but isn't counting as our surplus. It also isn't > counting as DC11 income. I

[Debconf-team] Some assumptions about the DC11 accounting

2012-06-08 Thread Richard Darst
Hi, In finalizing DC11 accounting, I am making these assumptions. If anyone disagrees with any of these, please let me know what you would rather instead. - Richard One sponsor forgot to pay DC11, I am recording this as being passed on to DC12 (since that is where the money will appear). S