From Fedora Project Wiki
< Ambassadors | LATAM
No edit summary |
(→Events) |
||
| Line 14: | Line 14: | ||
|- | |- | ||
|| FLISOL Cusco 2015 || 100.00 || || || [[ user:alexove | Alex Oviedo ]] || http://flisol.net | || FLISOL Cusco 2015 || 100.00 || || || [[ user:alexove | Alex Oviedo ]] || http://flisol.net | ||
|| FLISOL Panama 2015 || 200.00 || || || [[ user:aeperezt | Alejandro Perez ]] || http://flisol.net | |||
|- | |- | ||
|| FLISOL Lima Este 2015 || 200.00 || || || [[ user:bernardoha | Bernardo Hermitaño ]] || http://flisol.net | || FLISOL Lima Este 2015 || 200.00 || || || [[ user:bernardoha | Bernardo Hermitaño ]] || http://flisol.net | ||
| Line 19: | Line 20: | ||
|| FLISOL Puno 2015 || 100.00 || || || [[ user:tonet666p | Tonet Jallo ]] || http://flisol.net | || FLISOL Puno 2015 || 100.00 || || || [[ user:tonet666p | Tonet Jallo ]] || http://flisol.net | ||
|- | |- | ||
! Total !! $ | ! Total !! $ 600 !! $ !!$ !! !! | ||
|} | |} | ||
Revision as of 17:21, 14 January 2015
Budget 2016 Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Fiscal Year 2016
Q1 (March - May 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| FLISOL Cusco 2015 | 100.00 | Alex Oviedo | http://flisol.net | FLISOL Panama 2015 | 200.00 | Alejandro Perez | http://flisol.net | ||||
| FLISOL Lima Este 2015 | 200.00 | Bernardo Hermitaño | http://flisol.net | ||||||||
| FLISOL Puno 2015 | 100.00 | Tonet Jallo | http://flisol.net | ||||||||
| Total | $ 600 | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $ 837.00 | souvenirs Fedora peru | ||
| Total | $ | $ |
Sub total Latam Budget Q1: Planned: $ Allocated $ Actual Cost $
Q2 (June - August 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| FISL 16 | 2000 | Daniel Bruno | http://softwarelivre.org/fisl16 | ||
| CONEISC 2015-Arequipa, Peru | 835.00 | Alex Oviedo | There will 5 people of different places of the country | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $ 837.00 | souvenirs Fedora peru | ||
| Total | $ | $ |
Sub total Latam Budget Q2: Planned $ Allocated Q2: $ Actual Cost $
Q3 (September - November 2015)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Latinoware | 1500 | Daniel Bruno | http://www.latinoware.org | ||
| FESOLI | 930 | Alex Oviedo | http://fesoli.cosolig.org | ||
| SOFLISEONAE | 705 | Bernardo Hermitaño | http://sofliseoane.aprendelibremente.org | ||
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | $ 837.00 | souvenirs Fedora peru | ||
| Total | $ | $ |
Sub total Latam Budget Q3: $ Allocated Q3: $
Q4 (December 2015 - February 2016)
Events
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ | $ |
SWAG
| Expense | Planned Cost | Allocated | Actual Cost | Owner | Related tickets/More Info |
|---|---|---|---|---|---|
| Total | $ | $ |
Shipping
| Expense | Planned Cost | Allocated | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| SWAG&media shipping | ||||
| Total | $ | $ |
Subtotal Latam Budget Q4: $ Allocated Q4: $
Total Latam Budget Y2016: $ Allocated : $