From 266f4cb51a1b173c433ca1009cfeb34212493de4 Mon Sep 17 00:00:00 2001 From: Brian (bex) Exelbierd Date: Aug 16 2017 11:57:11 +0000 Subject: Fixing expense category names --- diff --git a/FY18/ledger/apac.ldg b/FY18/ledger/apac.ldg index 66eb37d..082068e 100644 --- a/FY18/ledger/apac.ldg +++ b/FY18/ledger/apac.ldg @@ -17,7 +17,7 @@ 2017-05-31 * Funding Request for Tenzin Chokden Nullcon 2017 ; Ticket: https://fedorahosted.org/fedora-apac/ticket/264 ; Payment: CC jsimon:May17 - Expense:Transport $485.21 ; 31369 INR + Expense:Transportation $485.21 ; 31369 INR APAC:FY17 Expenses -$485.21 2017-08-08 * Prasad J Pandit - DVD Printing diff --git a/FY18/ledger/emea.ldg b/FY18/ledger/emea.ldg index 2b7c945..bd250b5 100644 --- a/FY18/ledger/emea.ldg +++ b/FY18/ledger/emea.ldg @@ -56,19 +56,19 @@ 2017-05-23 * Miro Hrončok Fuel for Chemnitzer_Linuxtage_2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/2 ; Payment: CC jsimon:May17 - Expense:Transport $39.72 + Expense:Transportation $39.72 EMEA:Q1:CLT 2017 -$39.72 2017-05-23 * Justin W. Flory Transport and Accomodation for Linux_Weekend17_in_Tirana,_Albania ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/3 ; Payment: CC jsimon:May17 - Expense:Transport $138.66 + Expense:Transportation $138.66 EMEA:Q1:Linux Weekend Tirana 2017 -$138.66 2017-05-23 * František Zatloukal Transport to OSCAL_2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/4 ; Payment: CC jsimon:May17 - Expense:Transport $250.74 + Expense:Transportation $250.74 EMEA:Q1:OSCAL 2017 -$250.74 2017-05-23 * Fabian Affolter Accomodation Transport for Chemnitzer_Linuxtage_2017 @@ -86,7 +86,7 @@ 2017-05-23 * Christoph Wickert Transport and Accomodation for DevConf 2017 DevConf 2017 ; Ticket: https://pagure.io/ambassadors-emea/trac_obsolete/issue/647 ; Payment: CC jsimon:May17 - Expense:Transport $290.53 + Expense:Transportation $290.53 EMEA:Q1:Pending Tickets From FY17 -$290.53 2017-05-26 * Jona Azizaj Customs fee for SWAG at OSCAL_2017 @@ -98,7 +98,7 @@ 2017-05-26 * Zacharias Mitzelos Travel & Accomodation to OSCAL_2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/9 ; Payment: CC jsimon - Expense:Transport $438.80 + Expense:Transportation $438.80 EMEA:Q1:OSCAL 2017 -$438.80 2017-06-01 * EMEA SWAG Fedora Badges - Serigrafika @@ -110,7 +110,7 @@ 2017-06-06 * Adam Samalik Travel & Accommodation for DORS/CLUC 2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/16 ; Payment: RH IE2519506 - Expense:Transport $105.25 + Expense:Transportation $105.25 Expense:Lodging $129.17 EMEA:Q1:DORS/CLUC 2017 -$234.42 @@ -123,7 +123,7 @@ 2017-06-30 * Gergely Rakosi Flight to OSCAL_2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/12 ; Payment: CC jsimon - Expense:Transport $217.15 + Expense:Transportation $217.15 EMEA:Q1:OSCAL 2017 -$217.15 2017-06-30 * Gergely Rakosi Lodging at OSCAL_2017 @@ -135,7 +135,7 @@ 2017-06-30 * Gergely Rakosi Gasoline for OSCAL_2017 ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/14 ; Payment: CC jsimon - Expense:Transport $79.94 + Expense:Transportation $79.94 EMEA:Q1:DORS/CLUC 2017 -$79.94 2017-07-24 * Fedora 26 Release Party - Novi Sad @@ -148,6 +148,6 @@ 2017-07-31 Justin Flory ; Ticket: https://pagure.io/ambassadors-emea/funding_requests/issue/8 ; Payment: bexelbie Meeting Card - Expense:Transport $120.32 - Expense:Transport:Paypal $3.79 + Expense:Transportation $120.32 + Expense:Transportation:Paypal $3.79 EMEA:Q1:OSCAL 2017 -$124.11 diff --git a/FY18/ledger/flock.ldg b/FY18/ledger/flock.ldg index 7a86cb1..cf2985f 100644 --- a/FY18/ledger/flock.ldg +++ b/FY18/ledger/flock.ldg @@ -304,7 +304,7 @@ 2017-07-11 * sched.org ; Payment: IE2551629 bex CC - Expense:Expense:Outside Services/Training $125 + Expense:Outside Services/Training $125 Flock:Schedule -$125 2017-07-12 * Air: Petr Hracek diff --git a/FY18/ledger/na.ldg b/FY18/ledger/na.ldg index 9c9bf85..f6d8af7 100644 --- a/FY18/ledger/na.ldg +++ b/FY18/ledger/na.ldg @@ -32,7 +32,7 @@ 2017-07-20 Self Material and Fuel expense ; Payment: award CC - Expense:Materials/fuel $134.77 + Expense:Other $134.77 ; to be split NA:Q2:Self -$134.77 2017-06-23 * UPS @@ -42,14 +42,14 @@ 2017-06-23 * Self Travel Expense ; Payment: award CC - Expense:Fuel cost for Ward $25.60 - Expense:Fuel cost for Ward $26.27 + Expense:Fuel $25.60 ; Ward + Expense:Fuel $26.27 ; Ward NA:Q2:Self -$51.87 2017-06-11 * Lodging ; Payment: award CC - Expense:Lodging for Ward $352.68 - Expense:Lodging for Williams $352.68 + Expense:Lodging $352.68 ; Ward + Expense:Lodging $352.68 ; Williams NA:Q2:SELF -$705.36 2017-05-18 * UPS @@ -60,7 +60,7 @@ 2017-04-20 * Bitcamp Travel expense ; Payment: award CC - Expense:Reimbursement/Mike Depaulo $22.59 + Expense:Fuel $22.59; Mike Depaulo NA:Q1:Bitcamp -$22.59 2017-04-20 * UPS