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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