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(Created page with "== December 2011 == {| |- style=" color: #fff; background-color: #3074c2;" | '''Request by''' || '''TracTicket''' || '''name of invoice(s)''' || '''Date of Payment''' || '''Ammo...") |
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| [[User:giallu]] Media Shipment for Linux Day (Italy) || [https://fedorahosted.org/famsco/ticket/223 223]|| Ricevuta_spedizione.pdf || 22-Dec-2011 || 136,00 EUR/184.67 USD ||--[[User:Jsimon|Jsimon]] 15:49, 22 December 2011 (UTC) | | [[User:giallu]] Media Shipment for Linux Day (Italy) || [https://fedorahosted.org/famsco/ticket/223 223]|| Ricevuta_spedizione.pdf || 22-Dec-2011 || 136,00 EUR/184.67 USD ||--[[User:Jsimon|Jsimon]] 15:49, 22 December 2011 (UTC) | ||
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| [[User:robert]] Budget for FSCONS 2011 in November in Gothenburg || [https://fedorahosted.org/famsco/ticket/231 231]|| flightbill231.pdf, hotelbill231.pdf || 22-Dec-2011 || 466,48 EUR/633.39 USD ||--[[User:Jsimon|Jsimon]] 16:46, 22 December 2011 (UTC) | |||
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| [[User:robert]] Reimbursement for shipping costs of booth material for OpenRheinRuhr || [https://fedorahosted.org/famsco/ticket/232 232]|| dhl_invoice.pdf || 22-Dec-2011 || 15,30 EUR/20.78 USD ||--[[User:Jsimon|Jsimon]] 16:55, 22 December 2011 (UTC) | |||
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| [[User:cwickert]] Swag and media shipment reimbursement || [https://fedorahosted.org/famsco/ticket/238 238]||postage_238.pdf,DHL-Portoprodukte_238.pdf || 22-Dec-2011 || 28,70 EUR/38.97 USD ||--[[User:Jsimon|Jsimon]] 17:04, 22 December 2011 (UTC) | |||
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| [[User:cwickert]] Reimbursement for OpenRheinRuhr || [https://fedorahosted.org/famsco/ticket/239 239]||DYLHO7.pdf,7A86B4.pdf,receipt-hotel_239.pdf || 22-Dec-2011 || 219,30 EUR/297.77 USD ||--[[User:Jsimon|Jsimon]] 17:12, 22 December 2011 (UTC) | |||
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Latest revision as of 17:12, 22 December 2011
December 2011
| Request by | TracTicket | name of invoice(s) | Date of Payment | Ammount | reported |
| User:giallu Media Shipment for Linux Day (Italy) | 223 | Ricevuta_spedizione.pdf | 22-Dec-2011 | 136,00 EUR/184.67 USD | --Jsimon 15:49, 22 December 2011 (UTC) |
| User:robert Budget for FSCONS 2011 in November in Gothenburg | 231 | flightbill231.pdf, hotelbill231.pdf | 22-Dec-2011 | 466,48 EUR/633.39 USD | --Jsimon 16:46, 22 December 2011 (UTC) |
| User:robert Reimbursement for shipping costs of booth material for OpenRheinRuhr | 232 | dhl_invoice.pdf | 22-Dec-2011 | 15,30 EUR/20.78 USD | --Jsimon 16:55, 22 December 2011 (UTC) |
| User:cwickert Swag and media shipment reimbursement | 238 | postage_238.pdf,DHL-Portoprodukte_238.pdf | 22-Dec-2011 | 28,70 EUR/38.97 USD | --Jsimon 17:04, 22 December 2011 (UTC) |
| User:cwickert Reimbursement for OpenRheinRuhr | 239 | DYLHO7.pdf,7A86B4.pdf,receipt-hotel_239.pdf | 22-Dec-2011 | 219,30 EUR/297.77 USD | --Jsimon 17:12, 22 December 2011 (UTC) |
