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| [[User:cwickert]] Swag and media shipment reimbursement || [https://fedorahosted.org/famsco/ticket/238 238]||postage_238.pdf,DHL-Portoprodukte_238.pdf || 22-Dec-2011 || 28,70 EUR/38.97 USD  ||--[[User:Jsimon|Jsimon]] 17:04, 22 December 2011 (UTC)
| [[User:cwickert]] Swag and media shipment reimbursement || [https://fedorahosted.org/famsco/ticket/238 238]||postage_238.pdf,DHL-Portoprodukte_238.pdf || 22-Dec-2011 || 28,70 EUR/38.97 USD  ||--[[User:Jsimon|Jsimon]] 17:04, 22 December 2011 (UTC)
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| [[User:cwickert]] Reimbursement for OpenRheinRuhr || [https://fedorahosted.org/famsco/ticket/239 239]||DYLHO7.pdf,7A86B4.pdf,receipt-hotel_239.pdf || 22-Dec-2011 || 219,30 EUR/297.77 USD  ||--[[User:Jsimon|Jsimon]] 17:12, 22 December 2011 (UTC)
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Latest revision as of 17:12, 22 December 2011

December 2011

Request by TracTicket name of invoice(s) Date of Payment Ammount reported
User:giallu Media Shipment for Linux Day (Italy) 223 Ricevuta_spedizione.pdf 22-Dec-2011 136,00 EUR/184.67 USD --Jsimon 15:49, 22 December 2011 (UTC)
User:robert Budget for FSCONS 2011 in November in Gothenburg 231 flightbill231.pdf, hotelbill231.pdf 22-Dec-2011 466,48 EUR/633.39 USD --Jsimon 16:46, 22 December 2011 (UTC)
User:robert Reimbursement for shipping costs of booth material for OpenRheinRuhr 232 dhl_invoice.pdf 22-Dec-2011 15,30 EUR/20.78 USD --Jsimon 16:55, 22 December 2011 (UTC)
User:cwickert Swag and media shipment reimbursement 238 postage_238.pdf,DHL-Portoprodukte_238.pdf 22-Dec-2011 28,70 EUR/38.97 USD --Jsimon 17:04, 22 December 2011 (UTC)
User:cwickert Reimbursement for OpenRheinRuhr 239 DYLHO7.pdf,7A86B4.pdf,receipt-hotel_239.pdf 22-Dec-2011 219,30 EUR/297.77 USD --Jsimon 17:12, 22 December 2011 (UTC)