I will attend [https://fedoraproject.org/wiki/FOSSASIA_2014 FOSSASIA 2014] to give two Fedora workshops and join into Fedora dedicated room for hackfest and sessions there (see details in the wiki page).
|| Item || Cost || Notes ||
|| Flight || $400 || return flight Hanoi - Phnom Penh by VNA ||
|| Hotel || $100 || for 4 nights 27Feb-2Mar, not necessary if organizers arrange it separately ||
|| Total || $500 || ||
I would like to request for fund support (from APAC FY2014 budget). Thanks.
This ticket was discussed and approved at the Fedora APAC meeting on January 4, 2013.
We hope you have a good event. We look forward to the event reports and photographs. Please add links to the wiki page and mention them here on the ticket too.
Please remember to upload all your receipts in good quality images as pdf files. If they're too big for trac, please upload them elsewhere at a publicly accessible site (like your fedorapeople space) and provide links here for the time being. (We've requested infra to increase the upload limit already). Please note that the amount spent should be clear in the receipts, and if possible, English translations of receipts in other languages would be most helpful. If you're flying, please also scan and upload images of the boarding passes for each flight that you take.
Please also provide your paypal account information as USERNAME AT SOMETHING DOT COM when you upload your receipts for easy reimbursements.
Please note that Mario is going to manage accomodations for all Fedora travellers to fossasia and has filed a separate ticket for it (#107). This ticket is therefore only for travelling expenses.
Amount approved: 400$
Warm regards [[BR]]
I will certainly attend FOSSASIA 2014. I have just got electronic ticket receipts for the flight, so I am wondering that if my receipts can be reimbursed as soon as possible?
eTicket receipt for the flight to FOSSASIA 2014
Electronic ticket receipt, February 27 for NGUYEN NANG THANG MR.pdf
<img alt="Receipt for issuing flight ticket for NGUYEN NANG THANG MR.jpg" src="/ambassadors-apac/issue/raw/files/2be756e977edc793c4a0256e46a68dd9b7a4660b9ecfc89c62baa77e93f2105c-Receipt_for_issuing_flight_ticket_for_NGUYEN_NANG_THANG_MR.jpg" />
This is the last receipt for Air ticket issuing fee I collected for him. The final total $394 (same to mime).
Izhar, you can start process it now.
I bought both tickets for myself (#105) and Thang by my pocket money so please send money to my PayPal account dtanh (at) yahoo (dot) com.
USD394 have just been transfered to tuanta's paypal. Closing this ticket
Due to reimbursement requirements, I'd like to upload additional event reports and photos in this ticket.
Event Reports: [[BR]]
Event Photos: [[BR]]
@izhar: thank you for processing the ticket.
Metadata Update from @nangthang:
- Issue assigned to jsimon
- Issue tagged with: , approved, for, ready, reimbursement
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