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2014 FamNA Budget
'''Fedora Ambassadors North American Budget Tracking'''
Major Events
== What we are tracking ==
Event   Sponsorship Participation Cost Subtotals Actual Sponsorship cost Actual   Difference Shipping
The purpose of this page is to centralize North America's Ambassadors in keeping track of
SELF   $500.00         $1,500.00 $2,000.00
what expenses are associated with events and special projects. Below is what you will see
TLF   $500.00         $1,000.00 $1,500.00
on the public sheet;
ILF   $500.00         $500.00 $1,000.00
 
LFNW   $500.00         $1,000.00 $1,500.00 $1,000.00                                 $100
Sponsorships for events
NELF   $500.00         $2,000.00 $2,500.00
 
Scale   $750.00         $1,500.00 $2,250.00
Participation Costs
Other   $2,000.00         $0.00         $2,000.00
 
OSCON   $0.00         $1,500.00 $1,500.00
Differences from authorized/budget cost to actual expenditures
RH Summit  $0.00         $1,000.00 $1,000.00
 
PyCon   $0.00         $500.00         $500.00
Shipping expenditures
CPOSC   $150.00         $300.00         $450.00
 
LinuxCon NA $0.00         $1,000.00 $1,000.00
Media expenditures
Grace Hopper $0.00         $500.00         $500.00
 
OLF   $500.00         $1,500.00 $2,000.00
Swag expenditures
 
Major Events Total
The budget link will be updated weekly with any changes
                  $5,900.00       $13,800.00 $19,700.00 $1,000.00         $0.00      $0         $100
 
 
Swag         $12,250.00
== What you wont see ==
Shipping $3,000.00
The data will be collected from various individuals on their travel expenses as it will
Local Community
be reimbursed (approved budget) such as actual cost of flights, travel, fuel, parking, etc....
(lugs,SFD,release parties,etc.) $5,000.00
that data does not need to be publicly displayed. Follow the guidelines for reimbursement
Infrastructure $2,550.00
if you need to submit a claim.
Miscellaneous $1,000.00
 
Media F20 $5,500.00
 
Media F21 $5,500.00
== Budget Sheet ==
Open the document listed below
Total         $49,000.00

Revision as of 01:29, 8 April 2014

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 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

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