On 2019/08/13 15:51, Paulo Henrique de Lima Santana wrote:
> We are doing DC19 accountability and the budget has a line:
> USD 6,800.00 general
>
> I think this is for travel expenses and hardware shipping.
>
> How should we deal with that?
> Will video team send us receipts to include in th
Hi all,
We are doing DC19 accountability and the budget has a line:
USD 6,800.00 general
I think this is for travel expenses and hardware shipping.
How should we deal with that?
Will video team send us receipts to include in the accountability? Are
the payments done by SPI? I am not sure ho
