From Fedora Project Wiki
No edit summary |
No edit summary |
||
| Line 11: | Line 11: | ||
|- | |- | ||
| [[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) | | [[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) | ||
|- | |||
| [[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) | |||
|} | |} | ||
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) |