The FOSS community in Bilwi is organizing FLISoL this year and I will do a talk on "What's new in Fedora 26?" I will also help to organize the Fedora booth and to install Fedora on people's machines. Date: April 22th, 2017. Event wiki page: https://fedoraproject.org/wiki/FedoraEvents/FLISOL/FLISOL2017/Nicaragua#FLISOL_Bilwi
I am asking for sponsorship for airfare and accommodation (I will be sharing a room with another Fedora representative). Airfare (round trip MGA-PZA): USD$166.80 Accommodation (double room for two nights): USD$135.90 Total: USD$302.70
Metadata Update from @mayorga: - Custom field amount adjusted to 302.70 - Issue tagged with: Meeting
Metadata Update from @mayorga: - Custom field amount adjusted to USD302.70 (was: 302.70)
+1
+1 great.
+1 I think it will help to strength the FOSS community in Bilwi and probably start a Fedora group.
Metadata Update from @echevemaster: - Issue untagged with: Meeting - Issue assigned to yn1v - Issue tagged with: Approved
Flight information: Departure April 21th Managua (MGA) 10:30am to Bilwi (PZA) 11:45am => La Costeña 134 Returning April 23th Bilwi (PZA) 12:00pm to Managua (MGA) 1:15pm => La Costeña 135
Metadata Update from @potty: - Issue assigned to potty (was: yn1v)
@mayorga got any receipts here?
Invoice for accommodation.
Invoice for accommodation: https://fedorapeople.org/~mayorga/event_reports/flisol_bilwi_hotel_388.pdf
Event report: http://mayorgalinux.com/2017/06/flisol-bilwi-event-report/
@mayorga share me PayPal account so you can get reimbursed.
Also include the PayPal fees.
I spoke to @mayorga. Here is the summary:
Hotel :: USD 120.00 PayPal :: USD 8.00 -------------------- Total :: USD 128.00
The PayPal account to execute the payment is neville@guegue.net
@bex this ticket is ready to reimbursement.
Metadata Update from @potty: - Issue assigned to bex (was: potty)
@potty What is this paypal fee and how was it calculated? Why isn't this us sending @mayorga $119.59 with fees paid by us so that he gets that exact amount?
@bex I'm sorry about the Paypal fees. I was doing things like when @yn1v reimbursed and he always asked the contributor for the Paypal fee to be included. I should have asked you first about this topic.
The total amount to reimburse @mayorga is $119.59.
@yn1v was kind enough to give me this amount in cash once this ticket was approved. This is why USD119.59 are to be sent to him.
@yn1v please update with your paypal information (or we can look at transferwise).
119.59 + 5.4% + 0.30 = 119.59 + 6.46 + 0.30 = 126.35 paypal account: neville [at] guegue [dot] net
This has been paid. Either @kjandova or me will enter it into the budget.
Metadata Update from @potty: - Assignee reset - Issue untagged with: Approved - Issue close_status updated to: Closed - Issue status updated to: Closed (was: Open)