'''What do you need covered? (Please estimate the costs in USD: hotel $X, travel $Y)'''
'''If we cannot provide a full subsidy, will a partial subsidy be helpful? (Yes/No??)'''
'''If Yes, specify the minimum amount you need covered to facilitate your attendance.'''
'''What will you accomplish by being at SOLFISEOANE (Please be as specific as possible, since this is the most important factor in granting requests.)'''
I have three topics to talk with attendees:
I can assist to Bernardo in anything about the event, because him is the organizer.
'''If you are requesting airfare, include complete flight information such as flight numbers, desired departure and arrival airports, and times. Also let us know if you have specific time restrictions.'''
''' Departue: ''' * Departure date : 2014-11-27 [[BR]] * Departure city : Cusco - Peru [[BR]] * Destination city : Lima - Peru[[BR]]
''' Return: ''' * Departure date : 2014-12-4 [[BR]] * Departure city : Lima - Peru * Destination city : Cusco - Peru
'''Include any additional, relevant information.'''
The main wiki page is : https://fedoraproject.org/wiki/Sofliseoane_2014
The main website is : http://sofliseoane.aprendelibremente.org/
attachment Despegar.com - Checkout de compra - Mozilla Firefox_003.png
This ticket was approved in 2014-11-20 fedora latam meeting:
http://meetbot.fedoraproject.org/fedora-meeting/2014-11-19/fedora-meeting.2014-11-19-22.25.html
I already buy the ticket today, the amount was US$ 155.00 (see the attached screenshot).
I will request the reimbursement after my return from the event (2014-12-03) with the hostel invoice.
Checkout de compra de Despegar.com Checkout de compra.png
boleta de venta de hotel hotel.jpg
I was uploaded the hotel invoice, the amount is 100 USD.
I need you to reimburse these payments:
||= '''Item''' =||= '''Amount (USD)''' =|| || Flight Tickets || 155.00|| || Hotel || 100.00|| || Transfer taxes || 17.00|| || Paypal tax || 15.32|| || '''Total''' || 287.32||
Flight Tickets 144.77
Hotel 100.00
Transfer taxes 17.00
Paypal tax 15.32
Total 277.09
Pagado 30/12/2014