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Fudcon-Toronto-2009-expenses.ods (file size: 16 KB, MIME type: application/vnd.oasis.opendocument.spreadshe)
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File history
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| Date/Time | Dimensions | User | Comment | |
|---|---|---|---|---|
| current | 05:28, 31 December 2009 | (16 KB) | Mchua (talk | contribs) | Marking all the books as closed, for good measure (everyone's been reimbursed). |
| 14:53, 15 December 2009 | (16 KB) | Mchua (talk | contribs) | Canadian to US Dollar conversion rate for t-shirt vendor higher than projected; overage of additional ~$20 for a grand total of $48.69 over our $19k budget. Not bad. All receipts have been filed at this point and we're just waiting for community members t | |
| 02:06, 15 December 2009 | (16 KB) | Mchua (talk | contribs) | We tipped the bus driver more but herlo went under budget so after totaling receipts on my end we are $29.42 over budget; not too bad. | |
| 08:45, 10 December 2009 | (23 KB) | Mchua (talk | contribs) | After factoring in all receipts, this appears to be the final number. A final check needs to be done, remaining reimbursements handled, and expense reports taken care of, but our final number appears to be $66.02 under budget. | |
| 03:39, 8 December 2009 | (15 KB) | Pfrields (talk | contribs) | Monday night bill-settling at the counter (Paul and Mel) - see 3rd sheet for final room split | |
| 21:35, 7 December 2009 | (15 KB) | Mchua (talk | contribs) | Revised version as of the last day of FUDCon. | |
| 09:26, 30 November 2009 | (14 KB) | Mchua (talk | contribs) |
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