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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

Note.png
Add expenses you expect in this quarter. They don't have to be approved in this phase.
  • Swag
    • Promotional Material Mexico: $791 (Aacosta)
    • Media ESCL Guatemala: $107.82 (erheiner)
  • Events


Q4 (December 2012 - February 2013)

Budget Draft

Note.png
Add expenses you expect in this quarter. They don't have to be approved in this phase.

Expense description: Estimated amount of $$ (Expense Owner)

  • Events
  • Travel
  • Shipping

Fiscal Year 2014

Q1 (March - May 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Total $

Q2 (June - August 2013)

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 $