Ambassadors/EMEA/Budget

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Contents

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
    • LinuxTag: $3300.1 (cwickert)
    • F17 Release Party Rome: $137.69 (giallu)
  • Travel
    • F17 Release Party Rome: $215.07 (mailga)
    • EuroPython in Florence: $553.96 (fvollero)
    • Nullcon New Delhi: $1043.33 (jsimon)
    • LinuxTag 2012: $99.17 (jreznik)
    • LinuxTag 2012: $100.12 (Ib54003)
  • SWAG
  • 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.

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)

Fiscal Year 2014

Q1 (March - May 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Open Source Days, Copenhagen
CLT
LinuxWochen, Krems
LinuxWochen, Graz
LinuxWochen, Eisenstadt
LinuxWochen, Linz
LinuxWochen, Vienna
Total

Q2 (June - August 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
Fosscomm
LinuxTag
Solutions Linux
CLT
FrOSCon
EuroPython 2013
Total

SWAG

Expense Planned Cost Actual Cost Related tickets/More Info
F19 media production $2200
Total

Q3 (September - November 2013)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
OSSC
LibreOffice Conference
LinuxCon Europe 2013
LinuxDays in Italy
FSCons
OpenRheinRuhr
Software Freedom Day 2013
Brandenburger LinuxTage
LinuxDay, Dornbirn
Total

Q4 (December 2013 - February 2014)

Events

Expense Planned Cost Actual Cost Related tickets/More Info
FSF-OSSC
Lit-OL
FOSDEM 2014
OSOM
Total