Re: las-gnome collabora tuesday expenses

[Adelia Rahim <adeliarahim gmail com>]

If I understand the situation correctly…

If we are already invoicing Collabora for the whole amount of sponsorship i.e. $2,500, then it is easiest 
that we just pay for those at our end. 
Means someone has to pay for it first and get reimbursed later? That’s how I did it for the banners.
 
So long as Collabora is informed on the amount we are going to spend on those items.


> On 15 Sep 2016, at 12:43 PM, Sriram Ramkrishna <sri ramkrishna me> wrote:
>
> Collabora is going to use part of their sponsorship money to pay for croissants for 60 people at $90 and 
> fancy coffee for $100.  So that's about $190 for Tuesday.
>
> How do we end up paying for this?  Get Rosanna to do the bill pay option?  Never quite sure about this 
> stuff. :)
>
> sri
>
>
> _______________________________________________
> Las-gnome mailing list
> Las-gnome gnome org
> https://mail.gnome.org/mailman/listinfo/las-gnome