From Fedora Project Wiki
< Ambassadors | LATAM
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Revision as of 19:23, 6 January 2013
Budget Planning in LATAM
This page is for budget planning of the Fedora community in LATAM.
Fiscal Year 2013
Q1 (March - May 2012)
There is no visibility of expenses in this quarter because of transition from CommArch to OSAS.
Q2 (June - August 2012)
Actual Expenses
- Events
- Travel
- Shipping
Q3 (September - November 2012)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
- Events
- Travel
- Travel and swags $208,31 (echevemaster)
- Shipping
Q4 (December 2012 - February 2013)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
Expense description: Estimated amount of $$ (Expense Owner)
- Swag
- F18 media Brasil: $ 1454.63 (Sergiodj)
- Events
- Travel
- Campus Party Brasil $260 (Ramilton)
- Shipping
Fiscal Year 2014
Q1 (March - May 2014)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total | $ |
Q2 (June - August 2014)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total | $ |
SWAG
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| F19 media production Brasil | $1500 | ||
| Total | $1500 |
Q3 (September - November 2013)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|
| Total | $ |
Q4 (December 2013 - February 2014)
Events
| Expense | Planned Cost | Actual Cost | Related tickets/More Info | |
|---|---|---|---|---|
| Total | $ |