Re: Reimbursement further costs.



On Sat, 2010-11-13 at 05:07 +0100, Joey Ferwerda wrote:
Hello

First off all, thank you for making it possible for me to contribute in
Boston Summit, this was a very useful convention!

Jason will sent you guys a email regarding reimbursement of the hotel costs,
since he payed for it in advance and we shared a room.
Also I had spend about 90 dollar on travelling inside of Boston, but I was
not able to get recites from the travelling.
Its from 2 cab rides and Subway costs (I tried using the subway as much as I
could to safe costs).
I also did some travelling for own benefits, but did not include that in
this costs (1 additional cab ride and 1 metro ride on the last day).

I tried to cut expenses as much as possible for the Foundation, and I think
I did rather well!

Joey,

We can not reimburse funds without receipts.  According to our
accountant, that is a requirement for non-profits organizations like us.

Regards,

-- 
Germán Póo-Caamaño
http://www.gnome.org/~gpoo/

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