Hi,
I'd like to request funding from Fedora Project in order to attend by the second time to SemanaTecnologiaIFBA ,Eunapolis,Ilhéus -Bahia - Brazil.
I'm an active contributor Fedora Ambassador and Project Fedora . My idea is present about Fedora Eletronic Lab and Internet of Things , Fedora Project and life talk about Project Fedora Server (openshift and Docker )
Talks
attachment bahia.png
São Paulo Gru to Porto Seguro -Bahia
ticket - terrestre aviação contijo n- control 888210 embarque 26/11/2015 hr: 9:30 SãoPaulo(tiete) - Eunapolis Valor R$249,00
Ticket - Return - Terrestre Aviação contijo n-control 027322 embarque 28/11/2015 hr: 15:30 Eunapolis - São Paulo (tiete) Valor R$ 271,00
Valor total = R$ 520 US$ 135,00
My Paypal - kausdev.77@gmail.com
Pay Ticket DSC_0029.JPG
2 ticket payment DSC_0030.JPG
reimburseme ticket My name : Davi Tenorio de Souza; | User:kausdev (FAS) Phone:+55 (19) 99751-3006 Email:kausdev.77@gmail.com birth day : 15/01/1980 no have passport . Valid document CPF: 285.592.328-00
Where is the link to event report? The amount to be reimbursed is BRL 249 + 7.5% of paypal fees. Right?
Reimbursed is::
Ticket - Going - terrestre aviação contijo n- control 888210 embarque 26/11/2015 hr: 9:30 SãoPaulo(tiete) - Eunapolis Valor R$249,00.
Total = R$ 520 US$= 136,48 +7,5%.
Day quotation 11/12/2015 US $ 1,00 = R$ 3,81
My report my wiki fedora people
https://fedoraproject.org/wiki/User:Kausdev
https://wordpress.com/read/post/feed/23282903/884115764
This ticket is done? Can I close it?
I not received the Ticket Refund
anyone knows if this ticket has been approved by a meeting ?
yes, approved by meeting
Davi,
Seguinte,
Vc precisa melhorar seu inglês,
outra coisa, somente um de seus recibos está legivel, por isso o Neville esta te perguntando se vc quer reembolso de BRL 249 + 7.5%, se vc quiser o reembolso de R$ 520,00 vc precisa providenciar os recibos em uma boa resolução para que as pessoas consigam ve-lo com clareza.
attachment passagem1-.jpg
attachment passagem2.jpg
por favor reabra o ticket quando vc postar os recibos inteiros e que possam ser lidos.
Please look for the meeting logs where this ticket was approved.
I was about to reimburse this ticket but I saw that the images are not complete. The amount to be reimbursed is croped. In one is completely missing is the other the cents are not shown.
Usually people have problem keeping the image under the kb size limit of trac. Some people use a image service or their fedora people space, and post a link. But this is a problem of taking a proper picture of each of the two invoices.
So, as I can not act until the invoices are readable and complete showing the ammount to be reimbursed properly, I consulted the matter with budget people in red hat, about the age of this request.
I will keep posted about the outcome. Please in the mean time, update the images.
one recommendation is to use fedorapeople to host the receipts, or mail them direct to Neville emails.
If you asked me, it is more transparent to have the tickets here on the Trac ticket instead of sending directly to an email. I would suggest you to reduce image quality using GIMP or any online service (as http://www.imageoptimizer.net/) and upload the receipts here.
Comprovante de Viagem comprovante.jpg
Replying to [comment:21 potty]: Why you closed this ticket ?
all receipts have been added here.
Davi told me that he doesn't received any kind of reimbursement.
Neville,
I verified and only one receipt is more or less good,
the 2 files bellow are same receipt but in different forms.
https://fedorahosted.org/fedora-latam/attachment/ticket/312/comprovante.jpg [[BR]] https://fedorahosted.org/fedora-latam/attachment/ticket/312/DSC_0030.JPG
Can you take a look in those files and answer me if its ok to reimburse 249 BRL to Davi ?
if it's ok I will let my paypal here
itamar at ispbrasil dot com dot br
249 BRL + 7.5% paypal fee = 267.67 BRL
These are the facts. This is an old ticket. The support provided on time for reimbursement was not appropriate. The time frame for this reimbursement has expired. If we proceed with this ticket, the money for this reimbursement will come from this year budget, as last year budget was closed long ago.
I just wrote to someone in red hat budget to verify if there is any chance to reimburse it. Personally, I would just close the ticket but decided to double check before proceeding to close the ticket without paying it.
In my opinion I shoul not have reimburse this ticket. Invoices are not good after several tries. It was in advice from Joe Brockmeier and Abdel Martinez that I am doing it. Joe granted some slack on the time line. He deserves thanks for that. Transfer has been made today August 22th, 2016 for BRL 267.67 as requested to the email that has posted on this ticket.
I received money from Neville via paypal and will transfer it to Davi/Neville as soon it land into my bank account. ( next wednsday )
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