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< Ambassadors | EMEA
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''Expense description: Estimated amount of $$ (Expense Owner)'' | ''Expense description: Estimated amount of $$ (Expense Owner)'' | ||
* [https://fedorahosted.org/famsco/ticket/302#comment:1 : TRAC] [[FAD_EMEA_2012| FAD EMEA 2012]] USD 2'000 ([[User:geroldka|gerold]]) | * [https://fedorahosted.org/famsco/ticket/302#comment:1 : TRAC] [[FAD_EMEA_2012| FAD EMEA 2012]] USD 2'000 ([[User:geroldka|gerold]]) | ||
== FISCAL YEAR 2014 == | |||
=== Q1 (March - May 2013) === | |||
==== Events ==== | |||
{| | |||
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info | |||
|- | |||
| Open Source Days, Copenhagen || [[User:Robert|Robert Scheck]] || || || | |||
|- | |||
| CLT || [[User:jsimon|Joerg Simon]] || || || | |||
|- | |||
| LinuxWochen, Krems || || || || | |||
|- | |||
| LinuxWochen, Graz || || || || | |||
|- | |||
| LinuxWochen, Eisenstadt || || || || | |||
|- | |||
| LinuxWochen, Linz || || || || | |||
|- | |||
| LinuxWochen, Vienna || || || || | |||
|- | |||
|} | |||
=== Q2 (June - August 2013) === | |||
==== Events ==== | |||
{| | |||
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info | |||
|- | |||
| LinuxWochen, Vienna || || || || | |||
|- | |||
| Fosscomm || [[User:Cmpahar|Christos Bacharakis]] || || || | |||
|- | |||
| LinuxTag || [[User:cwickert|Christoph Wickert]] || || || | |||
|- | |||
| Solutions Linux || || || || | |||
|- | |||
| CLT || [[User:jsimon|Joerg Simon]] || || || | |||
|- | |||
| Froscon || [[User:cwickert|Christoph Wickert]] || || || | |||
|- | |||
|} | |||
=== Q3 (September - November 2013) === | |||
=== Q4 (December 2013 - February 2014) === | |||
[[Category:Ambassadors]] [[Category:EMEA]] | [[Category:Ambassadors]] [[Category:EMEA]] | ||
Revision as of 20:48, 27 December 2012
Budget Planning in EMEA
This page is for budget planning of the Fedora community in EMEA.
FISCAL YEAR 2013
Q1 (March - May 2012)
There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.
Q2 (June - August 2012)
Actual Expenses
- Events
- Travel
- SWAG
- Metal Fedora Pins: $981.67 (cwickert)
- Shipping
- Sending swag to jreznik: $50.48 (zoltanh721)
Q3 (September - November 2012)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
- Swag
- F18 media: $2200 (eischmann)
- Events
- Ticket 312 $ 1.000,00 - FAD Milan 27/10/2012 (Gabriele Trombini)
- Shipping
- Linux Day 2012 media/swag shipments: $200 (Gianluca Sforna)
Q4 (December 2012 - February 2013)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Expense description: Estimated amount of $$ (Expense Owner)
- : TRAC FAD EMEA 2012 USD 2'000 (gerold)
FISCAL YEAR 2014
Q1 (March - May 2013)
Events
| Expense | Owner | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Open Source Days, Copenhagen | Robert Scheck | |||
| CLT | Joerg Simon | |||
| LinuxWochen, Krems | ||||
| LinuxWochen, Graz | ||||
| LinuxWochen, Eisenstadt | ||||
| LinuxWochen, Linz | ||||
| LinuxWochen, Vienna |
Q2 (June - August 2013)
Events
| Expense | Owner | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| LinuxWochen, Vienna | ||||
| Fosscomm | Christos Bacharakis | |||
| LinuxTag | Christoph Wickert | |||
| Solutions Linux | ||||
| CLT | Joerg Simon | |||
| Froscon | Christoph Wickert |