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Fedora Ambassadors North American Budget Tracking
What we are tracking
The purpose of this page is to centralize North America's Ambassadors in keeping track of what expenses are associated with events and special projects. Below is what you will see on the public sheet;
Sponsorships for events
Participation Costs
Differences from authorized/budget cost to actual expenditures
Shipping expenditures
Media expenditures
Swag expenditures
The budget link will be updated Bi-weekly with any changes
What you wont see
The data will be collected from various individuals on their travel expenses as it will be reimbursed (approved budget) such as actual cost of flights, travel, fuel, parking, etc.... that data does not need to be publicly displayed. Follow the guidelines for reimbursement if you need to submit a claim.
Budget Sheet
Open the document listed below
https://fedoraproject.org/wiki/File:FAMNA_2014_budget_4.19.2014.ods