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(North America Fedora Ambassadors Budget for 2014)
 
 
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2014 FamNA Budget
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Major Events
'''Fedora Ambassadors North American Budget Tracking'''
Event   Sponsorship Participation Cost Subtotals Actual Sponsorship cost Actual   Difference Shipping
== What we are tracking ==
SELF   $500.00         $1,500.00 $2,000.00
The purpose of this page is to centralize North America's Ambassadors in keeping track of
TLF   $500.00         $1,000.00 $1,500.00
what expenses are associated with events and special projects. Below is what you will see
ILF   $500.00         $500.00 $1,000.00
on the public sheet;
LFNW   $500.00         $1,000.00 $1,500.00 $1,000.00                                 $100
 
NELF   $500.00         $2,000.00 $2,500.00
Sponsorships for events
Scale   $750.00         $1,500.00 $2,250.00
 
Other   $2,000.00         $0.00         $2,000.00
Participation Costs
OSCON   $0.00         $1,500.00 $1,500.00
 
RH Summit  $0.00         $1,000.00 $1,000.00
Differences from authorized/budget cost to actual expenditures
PyCon   $0.00         $500.00         $500.00
 
CPOSC   $150.00         $300.00         $450.00
Shipping expenditures
LinuxCon NA $0.00         $1,000.00 $1,000.00
 
Grace Hopper $0.00         $500.00         $500.00
Media expenditures
OLF   $500.00         $1,500.00 $2,000.00
 
Swag expenditures
Major Events Total
 
                  $5,900.00       $13,800.00 $19,700.00 $1,000.00         $0.00      $0         $100
The budget link will be updated Bi-weekly with any changes
 
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
 
https://fedoraproject.org/wiki/File:FAMNA_2014_budget_4.19.2014.ods

Latest revision as of 02:32, 30 October 2015

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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 Bi-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

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