2014 FamNA Budget

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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

https://fedoraproject.org/wiki/File:FAMNA_2014_budget_4.19.2014.ods