ambassadors-na / requests

#459 Request reimbursement for Scale17x travel expenses
Closed: Duplicate by aacosta. Opened by aacosta.

Closed: Duplicate
Reopen Issue

I kindly request the reimbursement for my travel expenses for Scale17# as they were approved in Mindshare issue #82.

I received my visa one day late, so I had to adjust my travel plans as I couldn't get a flight -that fit the budget- directly to LAX due to short notice purchase. This scenario was also foreseen, discussed and approved in same ticket.

I flew to Tijuana, crossed to San Diego, borrowed a car and drove to Pasadena.

The expenses details are:

_ Charges in Mexican Pesos _

Flight to Tijuana (round)-> $ 4,853
Border Cross fee (round) -> $ 600

_ Charges in US Dollars _

Parking Fee -> 20 USD x day = $40
Gas -> $40
Exchange rate for March, 10th = 1 USD x 19.489075 Mx Pesos

Gas and Parking Fee in Mx Pesos = 80 X 19.489075 = $ 1,559.13

Total Expenses in Mexican Pesos : 4,853 + 600 + 1,559.13 = $ 7,012.13
Total Expenses in USD = 7,012.13 / 19.489075 = $ 359.80
Approved budget is USD: $ 670
Diff: -310.20 USD = - 46.3 %

Expenses receipts

CBXandPark.pngcomposer.pdf

Both my PayPal and TransferWise accounts are under my gmail address: alxacostaa@gmail.com

TransferWise is preferred

Hi @aacosta This queue is no longer in use. Please use the fedora-budget queue and hte reimbursement template here: https://pagure.io/fedora-budget/new_issue

Metadata Update from @bex:
- Custom field Shipping priority adjusted to None
- Custom field Subregion adjusted to None
- Custom field Ticket type adjusted to None

Metadata Update from @aacosta:
- Issue close_status updated to: Duplicate
- Issue status updated to: Closed (was: Open)
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