Ambassadors/APAC/Budget:2015

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Please do not edit the content. If you want to request some funds please use the Fedora-apac trac

Contents

Q1 (Mar - May 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Hardware Freedom Day 2014 (China) $100
Sri Lanka GSoC events $450 in 3 universities
Cambodia - BarCamp Siem Reap 2014 $150
Cambodia - As a youth, what can I do for my country confernce $0.00
Cambodia - BarCamp Battambang 2014 $200
Total $900 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
APAC swag inventory is available.
Total $0 $ $

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Total $ $ $

Total quarterly budget: Planned: $900, Adjusted: $$$, Actually Spent: $

Q2 (Jun - Aug 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
F21 Release Parties $1,500 all APAC
Sri Lanka local community gathering $250
Vietnam Open Source Conference 2014 $500
Cambodia - Distribute F20 to university $200 Distribute all F20 releases to Royal University of Phnom Penh. We have to build Fedora community with the university.
Cambodia - BarCamp Kampong Cham 2014 $200
Build a very first Fedora local community in Phnom Penh, Cambodia $500 Gather more than 50 participants
Total $3,150 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
T-shirt and some other promoting materials (Taiwan) $300
Total $300 $ $

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Total $ $ $

Total quarterly budget: Planned: $3,450, Adjusted: $$$, Actually Spent: $

Q3 (Sep - Nov 2014)

Events

Expense Planned Adjusted Actual Related tickets/More Info
Open Source Developers Conference AU 2014 $2,000 to connect the most active Fedora contributors in APAC
SFD Hanoi 2014 $500
Software Freedom Day 2014 (China) $100
Software Freedom Day 2014 (Sri Lanka) $300
Joint Event with Beijing GNOME User Group (China) $100
Cambodia - BarCamp Phnom Penh 2014 $250
Total $3,250 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Media and swag $1,000 for distribute in events in Q3 and Q4
Total $1,000 $ $

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Total $ $ $

Total quarterly budget: Planned: $4,250, Adjusted: $$$, Actually Spent: $

Q4 (Dec 2014 - Feb 2015)

Events

Expense Planned Adjusted Actual Related tickets/More Info
F22 Release Parties $1,500 all APAC
FOSSASIA 2015 $2,000 similar to 2014
Linux Conf AU 2015 $2,000 to connect the most active Fedora contributors in APAC
FAD APAC $3,000 to report all about APAC activities and events in FY2015 and plan for FY2016
Sri Lanka local community gathering $250
Cambodia Local community meetup $300 Community reflection to see what is our SWOT?
Total $9,050 $ $

SWAG

Expense Planned Adjusted Actual Related tickets/More Info
Total $ $ $

Shipping

Expense Planned Adjusted Actual Related tickets/More Info
Total $ $ $

Total quarterly budget: Planned: $9,050, Adjusted: $$$, Actually Spent: $

TOTAL FY2015 BUDGET: Planned: $17,650, Adjusted: $$$, Actually Spent: $$$