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{{lang|en|es|page=Budget}}
{{header|events}}
 
{{autolang|base=yes}}


== What is this? ==
== What is this? ==


¿Are you interested in organize a FAD and you don't have resources for it? Well, you are on the right wiki. Here we will show you how to make, correctly, your budget requests.
Are you interested in organize a [[Fedora_Activity_Day_-_FAD|FAD]] or [[Events|event]] and you don't have resources for it? Well, you are on the right wiki. Here we will show you how to make, correctly, your budget requests.


== Which is the process? ==
== Which is the process? ==


To ask FAmSCo for budget is necessary to complete the following steps:
To ask FAmSCo for budget is necessary to complete the following steps:
* Have organized/structured the [http://fedoraproject.org/wiki/Events event] or the events that are you going to do.
* Have organized/structured the [[Events|event]] or the events that are you going to do.
* Estimate costs supported by receipts or buy orders.
* Estimate costs supported by receipts or buy orders.
* Update your user page on the Fedora wiki to make sure you are working for the project.
* Update your user page on the Fedora wiki to make sure you are working for the project.
* Have a PayPal account (other options are available) to receive the money.
* Have a PayPal account (other options are available) to receive the money.
* Go to [https://fedorahosted.org/famsco/ FAmSCo] Trac.
* Log in with your FAS Account on [https://fedorahosted.org/famsco/ FAmSCo] Trac.
* Log in with your FAS Account.
* Create a new [https://fedorahosted.org/famsco/newticket ticket].
* Create a new [https://fedorahosted.org/famsco/newticket ticket].
* In the body of the ticket, explain in details the reason of the budget request.  This must include to which events the budget will supply and what impact these events would have to Fedora project.  Also, detail where the budget is going to be spent and attach all receipts and buy orders.
* In the body of the ticket, explain in details the reason of the budget request.  This must include to which events the budget will supply and what impact these events would have to Fedora project.  Also, detail where the budget is going to be spent and attach all receipts and buy orders.
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If you were approved, you will receive the money depending on the decision you and main contact of the credit card decided.  Else, you must rewrite your ticket to see if they reconsider sending that money.
If you were approved, you will receive the money depending on the decision you and main contact of the credit card decided.  Else, you must rewrite your ticket to see if they reconsider sending that money.


{{admon/important | Reimbursements. | To know details of the reimbursement go to this [http://fedoraproject.org/wiki/Reimbursements site].}}
{{admon/important | Reimbursements. | To know details of the reimbursement go to this [[Reimbursements|site]].}}
 
{{admon/important | How to organize an event? | This [[FedoraEvents/Organization|site]] contains useful information to organize an event.}}


[[Category:Ambassadors]] [[Category:Events]]
[[Category:Ambassadors]] [[Category:Events]]

Latest revision as of 13:40, 18 September 2016


What is this?

Are you interested in organize a FAD or event and you don't have resources for it? Well, you are on the right wiki. Here we will show you how to make, correctly, your budget requests.

Which is the process?

To ask FAmSCo for budget is necessary to complete the following steps:

  • Have organized/structured the event or the events that are you going to do.
  • Estimate costs supported by receipts or buy orders.
  • Update your user page on the Fedora wiki to make sure you are working for the project.
  • Have a PayPal account (other options are available) to receive the money.
  • Log in with your FAS Account on FAmSCo Trac.
  • Create a new ticket.
  • In the body of the ticket, explain in details the reason of the budget request. This must include to which events the budget will supply and what impact these events would have to Fedora project. Also, detail where the budget is going to be spent and attach all receipts and buy orders.
  • Assign your region, the component "Budget" and the required amount.
  • Create the ticket and wait for some member of the FAmSCo team to value it.

If you were approved, you will receive the money depending on the decision you and main contact of the credit card decided. Else, you must rewrite your ticket to see if they reconsider sending that money.

Important.png
Reimbursements.
To know details of the reimbursement go to this site.
Important.png
How to organize an event?
This site contains useful information to organize an event.