Olá!
I'm from Natal/RN and I'd like to have Fedora paying my fly tickets and my accommodations in Porto Alegre during FISL. The costs involved are to pay for a round trip ticket from Natal/RN to Porto Alegre/RN and accommodations for 3 nights, from Jul 3 to 6.
1 - How do you currently collaborates with Fedora?
Coordinating many Free Software events and handling to have Fedora talks and/or Fedora stands; I attend as much FLOSS events as I can, disseminating Fedora and Fedora virtualization projects; This year I'm coordinating my 4th FLISOL, my fist FLISOL in Natal/RN, where I'm living now; I work as Software Maintenance Engineer and contributing with bugzilla reports and patches for Fedora projects are my main responsibilities.
2 - What are your plans for the FISL?
I proposed two works: * MOM Project: Gerenciamento dinâmico de memória em máquinas virtuais KVM * Spacewalk + oVirt = Administrando Infraestrutura a Mach 5
Also, I'm involved in two community meetings: * oVirt Community Update (main talk about current version updates and upcoming features). * Projeto Fedora (15min talk about Fedora Virtualization).
3 - What is the value of the subsidy required (in U.S.) and how it will be used?
Considering US$ 1 = R$ 2.08: * Round trip ticket to FISL (bought in Apr 4): US$ 434.10 / R$ 902.94 * 3 night accommodations (not booked yet - estimated values): US$ 144.23 / R$ 300.00
Best Regards,
According with https://fedorahosted.org/fedora-latam/ticket/95, we've got a hostel booked. So, my accommodation request can be changed to one hostel's bed, if available.
This ticket will be discussed in the next LATAM meeting, this Wednesday, May 8th, on #fedora-latam, at 19h30min (Brasília). Your presence is necessary. Thanks.
Amador , a hospedagem será no http://hostel.tur.br/ esta paga do dia 2 até 7 Julho Check in 14h / check out 11h se vc chegar antes das 14h vc poderá solicitar para que guardem suas malas. até lá, abraços.
Fly ticket / receipt Receipt.pdf
Approved on latam meeting on 2012-05-08 http://meetbot.fedoraproject.org/fedora-latam/2013-05-08/latam.2013-05-08-22.31.log.html travel expenses plus hostal
I see invoice, this mean that the ticket has been already purchased and what you need is just reimbursement?
You're right. Ticked purchased. Waiting reimbursement. Thank you.
transfer have been sent including fees and taxes (7.5%) total = BRL 970.66
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