From Fedora Project Wiki
< Ambassadors | EMEA
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! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info | ! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info | ||
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| Fosscomm || [[User:Cmpahar|Christos Bacharakis]] || || || | | Fosscomm || [[User:Cmpahar|Christos Bacharakis]] || || || | ||
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| Froscon || [[User:cwickert|Christoph Wickert]] || || || | | Froscon || [[User:cwickert|Christoph Wickert]] || || || | ||
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| EuroPython 2013 || [[User:Giallu|Gianluca Sforna]] || || || | |||
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|} | |} | ||
=== Q3 (September - November 2013) === | === Q3 (September - November 2013) === | ||
==== Events ==== | |||
{| | |||
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info | |||
|- | |||
| OSSC || [[User:Zoltanh721|Zoltan Hoppar]] || || || | |||
|- | |||
| LibreOffice Conference || [[User:Mailga|Gabriele Trombini]] || || || | |||
|- | |||
| LinuxCon Europe 2013 || [[User:affix|Kieran Smith]] || || || | |||
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| LinuxDays in Italy || [[User:Giallu|Gianluca Sforna]] || || || | |||
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| FSCons || [[User:Robert|Robert Scheck]] || || || | |||
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| OpenRheinRuhr || [[User:Slankes|Sven Lankes]] || || || | |||
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| Software Freedom Day 2013 || [[User:Dmaphy|Dominic Hopf]] || || || | |||
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| Brandenburger LinuxTage || [[User:Cwickert|Christoph Wickert]] || || || | |||
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| LinuxDay, Dornbirn || [[User:Summerm|Matthias Summer]] || || || | |||
|- | |||
|} | |||
=== Q4 (December 2013 - February 2014) === | === Q4 (December 2013 - February 2014) === | ||
==== Events ==== | |||
{| | |||
! Expense !! Owner !! Planned Cost !! Actual Cost !! Related tickets/More Info | |||
|- | |||
| FSF-OSSC || [[User:Zoltanh721|Zoltan Hoppar]] || || || | |||
|- | |||
| Lit-OL || [[User:Mrunge|Matthias Runge]] || || || | |||
|- | |||
| FOSDEM 2014 || [[User:cwickert|Christoph Wickert]] || || || | |||
|- | |||
| OSOM || [[User:Ibancioiu|Iosif Bancioiu]] || || || | |||
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|} | |||
[[Category:Ambassadors]] [[Category:EMEA]] | [[Category:Ambassadors]] [[Category:EMEA]] | ||
Revision as of 21:12, 27 December 2012
Budget Planning in EMEA
This page is for budget planning of the Fedora community in EMEA.
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
- SWAG
- Metal Fedora Pins: $981.67 (cwickert)
- Shipping
- Sending swag to jreznik: $50.48 (zoltanh721)
Q3 (September - November 2012)
Budget Draft
Add expenses you expect in this quarter. They don't have to be approved in this phase.
- Swag
- F18 media: $2200 (eischmann)
- Events
- Ticket 312 $ 1.000,00 - FAD Milan 27/10/2012 (Gabriele Trombini)
- Shipping
- Linux Day 2012 media/swag shipments: $200 (Gianluca Sforna)
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)
- : TRAC FAD EMEA 2012 USD 2'000 (gerold)
FISCAL YEAR 2014
Q1 (March - May 2013)
Events
| Expense | Owner | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Open Source Days, Copenhagen | Robert Scheck | |||
| CLT | Joerg Simon | |||
| LinuxWochen, Krems | ||||
| LinuxWochen, Graz | ||||
| LinuxWochen, Eisenstadt | ||||
| LinuxWochen, Linz | ||||
| LinuxWochen, Vienna | ||||
| LinuxWochen, Vienna |
Q2 (June - August 2013)
Events
| Expense | Owner | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| Fosscomm | Christos Bacharakis | |||
| LinuxTag | Christoph Wickert | |||
| Solutions Linux | ||||
| CLT | Joerg Simon | |||
| Froscon | Christoph Wickert | |||
| EuroPython 2013 | Gianluca Sforna |
Q3 (September - November 2013)
Events
| Expense | Owner | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| OSSC | Zoltan Hoppar | |||
| LibreOffice Conference | Gabriele Trombini | |||
| LinuxCon Europe 2013 | Kieran Smith | |||
| LinuxDays in Italy | Gianluca Sforna | |||
| FSCons | Robert Scheck | |||
| OpenRheinRuhr | Sven Lankes | |||
| Software Freedom Day 2013 | Dominic Hopf | |||
| Brandenburger LinuxTage | Christoph Wickert | |||
| LinuxDay, Dornbirn | Matthias Summer |
Q4 (December 2013 - February 2014)
Events
| Expense | Owner | Planned Cost | Actual Cost | Related tickets/More Info |
|---|---|---|---|---|
| FSF-OSSC | Zoltan Hoppar | |||
| Lit-OL | Matthias Runge | |||
| FOSDEM 2014 | Christoph Wickert | |||
| OSOM | Iosif Bancioiu |