fedora-budget

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#21 Reorganize Repo and add initial ledger files
Merged 7 years ago by bex. Opened 7 years ago by bex.
Unknown source reorg  into  master

FY17/archive/Q1/apac/Q1-2017.ods FY17/Q1/apac/Q1-2017.ods
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FY17/archive/Q1/apac/apacq1report.txt FY17/Q1/apac/apacq1report.txt
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FY17/archive/Q1/emea/EMEA-Q1-Budget-Report.ods FY17/Q1/emea/EMEA-Q1-Budget-Report.ods
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FY17/archive/Q1/latam/latamq1report.txt FY17/Q1/latam/latamq1report.txt
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FY17/archive/Q1/na/Fedora_FAmNA_Budget_FY2017.xlsx FY17/Q1/na/Fedora_FAmNA_Budget_FY2017.xlsx
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FY17/archive/Q1/na/naq1report.txt FY17/Q1/na/naq1report.txt
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FY17/archive/Q1/quarterlyreporttemplate.ods FY17/Q1/quarterlyreporttemplate.ods
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FY17/archive/Q2/emea/Fedora EMEA Quarterly Budget Report - Q2 FY17 - Report.pdf FY17/Q2/emea/Fedora EMEA Quarterly Budget Report - Q2 FY17 - Report.pdf
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FY17/archive/Q2/emea/Fedora EMEA Quarterly Budget Report - Q2 FY17.ods FY17/Q2/emea/Fedora EMEA Quarterly Budget Report - Q2 FY17.ods
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FY17/archive/adjustedannualbudgets/council/council.2016-04-11-18.00.log.html FY17/adjustedannualbudgets/council/council.2016-04-11-18.00.log.html
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FY17/archive/adjustedannualbudgets/council/council.2016-04-11-18.00.log.txt FY17/adjustedannualbudgets/council/council.2016-04-11-18.00.log.txt
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FY17/archive/adjustedannualbudgets/council/proposedadjustedbudgetfy17.csv FY17/adjustedannualbudgets/council/proposedadjustedbudgetfy17.csv
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FY17/archive/adjustedannualbudgets/council/proposedadjustedbudgetfy17.gnumeric FY17/adjustedannualbudgets/council/proposedadjustedbudgetfy17.gnumeric
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FY17/archive/adjustedannualbudgets/council/proposedadjustedbudgetfy17.ods FY17/adjustedannualbudgets/council/proposedadjustedbudgetfy17.ods
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FY17/archive/adjustedannualbudgets/council/proposedadjustedbudgetfy17.txt FY17/adjustedannualbudgets/council/proposedadjustedbudgetfy17.txt
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FY17/archive/adjustedannualbudgets/council/scenarios.txt FY17/adjustedannualbudgets/council/scenarios.txt
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FY17/archive/adjustedannualbudgets/emea/FY17_EMEA_Adjusted_Budget.ods FY17/adjustedannualbudgets/emea/FY17_EMEA_Adjusted_Budget.ods
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FY17/archive/delegations/apac.yaml FY17/delegations/apac.yaml
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FY17/archive/delegations/council.yaml FY17/delegations/council.yaml
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FY17/archive/delegations/emea.yaml FY17/delegations/emea.yaml
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FY17/archive/delegations/latam.yaml FY17/delegations/latam.yaml
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FY17/archive/delegations/na.yaml FY17/delegations/na.yaml
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FY17/archive/events/README.md FY17/events/README.md
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FY17/archive/events/flock/todo.md FY17/events/flock/todo.md
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FY17/archive/proposedannualbudgets/apac/apac.txt FY17/proposedannualbudgets/apac/apac.txt
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FY17/archive/proposedannualbudgets/emea/FedoraEMEABudgetFY2017-Budget.csv FY17/proposedannualbudgets/emea/FedoraEMEABudgetFY2017-Budget.csv
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FY17/archive/proposedannualbudgets/emea/FedoraEMEABudgetFY2017.ods FY17/proposedannualbudgets/emea/FedoraEMEABudgetFY2017.ods
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FY17/archive/proposedannualbudgets/latam/fy17.csv FY17/proposedannualbudgets/latam/fy17.csv
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FY17/archive/proposedannualbudgets/latam/q1.csv FY17/proposedannualbudgets/latam/q1.csv
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FY17/archive/proposedannualbudgets/latam/q2.csv FY17/proposedannualbudgets/latam/q2.csv
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FY17/archive/proposedannualbudgets/latam/q3.csv FY17/proposedannualbudgets/latam/q3.csv
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FY17/archive/proposedannualbudgets/latam/q4.csv FY17/proposedannualbudgets/latam/q4.csv
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FY17/archive/proposedannualbudgets/na/famnaproposedbudget.xls.ods FY17/proposedannualbudgets/na/famnaproposedbudget.xls.ods
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FY17/archive/regional-budget-template.ods regional-budget-template.ods
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+31 
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+ ;----------------------------------------------------------------------
 

+ ; Budgets and Movements
 

+ ;----------------------------------------------------------------------
 

+ ~ every 2 years
 

+     ; 2015/03/01   Opening Balance
 

+     APAC Budget      -$11,500.00
 

+     EMEA Budget      -$21,650.00
 

+     LATAM Budget     -$11,950.00
 

+     NA Budget        -$29,400.00
 

+     FUDCon LATAM     -$10,000.00
 

+     FUDCon APAC      -$15,000.00
 

+     Flock            -$75,000.00
 

+     FADs Budget      -$15,000.00
 

+     D&I              -$6,500.00
 

+     Annual Budget     $196,000
 

+ 

+ ~ every 2 years
 

+     ;2016-12-27  Transfer of excess FUDCon Budget to FADs (proposed)
 

+     ; Transfers - proposed
 

+     FUDCon APAC       $3330.09 ; underspend
 

+     FUDCon LATAM     -$2197.90 ; overspend covered by FUDCon LATAM
 

+     FADs Budget      -$1132.19 ; Needed to balance
 

+ 

+ ;-------------------------------------------------------------------------------
 

+ ; One-off Transactions
 

+ ;-------------------------------------------------------------------------------
 

+ 

+ 2016-12-20   Outreachy 2016 Intern
 

+     ; Payment: PO 10100650- 25885
 

+     Expense:Outreachy    $6500
 

+     D&I                 -$6500

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+108 
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+ ;-------------------------------------------------------------------------------
 

+ ; Budget needs to be fixed see council proposal)
 

+ ;-------------------------------------------------------------------------------
 

+ 

+ ~ every 2 years
 

+     ; FAD Budgets
 

+     FADs Budget         $15000
 

+     FADs:Cloud          -$3380
 

+     FADs:Design         -$5000
 

+     FADs:Docs           -$4800
 

+     FADs                -$1820
 

+ 

+ ~ every 2 years
 

+     ; Diversity FAD
 

+     FADs                         $2872
 

+     FADs:Diversity:Travel       -$1792
 

+     FADs:Diversity:Lodging      -$780
 

+     FADs:Diversity:Meals        -$300
 

+ 

+ ~ every 2 years
 

+     ;2016-12-25   Transfer remaining budget from completed FADs back to pool
 

+     FADs:Cloud      $407.77
 

+     FADs:Design     $46.63
 

+     FADs:Docs       $637.87
 

+     FADs           -$1092.27
 

+ 

+ ~ every 2 years
 

+     ;2016-12-27  Transfer of excess FUDCon Budget to FADs (proposed)
 

+     ; Transfers - proposed
 

+     FADs Budget       $1132.19
 

+     FADs             -$1132.19
 

+ 

+ ;-------------------------------------------------------------------------------
 

+ ; Below here are best guesses
 

+ ;-------------------------------------------------------------------------------
 

+ 

+ 2016-05-31 * Fedora Activity Day travel for Ryan Lerch Approved by Fedora Council)
 

+     ; Payment: AU657598
 

+     Expense:Unknown         $1,470.34 ;  AU657598    AUS $1,882.96.
 

+     FADs:Docs    -$1,470.34
 

+ 

+ 2016-05-31 * Fedora Docs FAD 2016     US681276
 

+     ; Payment: US681276
 

+     Expense:Unknown      $717.18 ; Docs FAD Expenses
 

+     FADs:Docs    -$717.18
 

+ 

+ 2016-08-30 * Shaun Docs FAD     US722299
 

+     ; Payment: US722299
 

+     Expense:Unknown      $1140
 

+     FADs:Docs    -$1140
 

+ 

+ 2016-08-30 * Fedora Cloud FAD expenses Dinner    -US766732
 

+     ; Payment: US766732
 

+     Expense:Unknown      $334.17
 

+     FADs:Cloud    -$334.17
 

+ 

+ 2016-08-30 * Fedora Atomic FAD Catering)     US793303
 

+     ; Payment: US793303
 

+     Expense:Unknown      $496.86
 

+     FADs:Cloud    -$496.86
 

+ 

+ 2016-08-30 * Jason Cloud FAD)     US907740
 

+     ; Payment: US907740
 

+     Expense:Unknown      $1087.85
 

+     FADs:Cloud    -$1087.85
 

+ 

+ 2016-08-30 * Expense US914969 for Brockmeier, Joe 483.55 USD    -US914439
 

+     ; Payment: US914439
 

+     Expense:Unknown      $483.55 ; Fedora FAD groupmeals
 

+     FADs:Cloud    -$483.55
 

+ 

+ 2016-08-30 * FAD Airfare for Silas Hensley)     IE923694
 

+     ; Payment: IE923694
 

+     Expense:Unknown      $834.61 ; Filed by Silas, it's under the 1K limit, but will try to transfer. It's 758 EUR. This was for the Documentation FAD.
 

+     FADs:Docs    -$834.61
 

+ 

+ ;-------------------------------------------------------------------------------
 

+ ; Has been validated below here
 

+ ;-------------------------------------------------------------------------------
 

+ 

+ 2016-10-19 * Kushal Das Reimbursement from Cloud FAD
 

+     ; Payment: CC bex:IE1220306
 

+     Expense:Paypal Fee      $21.66
 

+     Expense:Taxi            $20.79
 

+     Expense:Taxi            $44.39
 

+     Expense:Airfare        $482.59
 

+     Expense:Currency Conversion Costs    $0.37
 

+     FADs:Cloud    -$569.80
 

+ 

+ 2016-11-16 * Hotel Rooms for Cloud FAD in Jan 2017
 

+     ; Payment: CC bex:IE1241036
 

+     Expense:Lodging   $743.4 ; @ 709.64 EUR
 

+     Expense:Currency Conversion Costs   $10.73
 

+     FADs:Diversity:Lodging    -$754.13
 

+ 

+ 2016-08-30 * Fedora FAD Design) + Flock (gnokii and riecatnor    -US914408
 

+     ; Payment: US914408
 

+     Expense:Airfare         $2755.33 ; Categories are aggregated across all related transactions
 

+     Expense:Lodging         $821.03 ; Categories are aggregated across all related transactions
 

+     Expense:Travel          $474.14 ; Categories are aggregated across all related transactions
 

+     Expense:Food            $685.28 ; Categories are aggregated across all related transactions
 

+     FADs:Design    -$4735.78
 

+ 

+ 2016-08-16 * Fedora Design FAD xfer Mo Duffy    -US957354
 

+     ; Payment: US957354
 

+     Expense:Airfare         $217.59 ; Categories are aggregated across all related transactions
 

+     FADs:Design    -$217.59
 

+

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+ include validator.ledger
 

+ 

+ 

+ include *.ldg

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+ ;-------------------------------------------------------------------------------
 

+ ; uncleared transactions are not in the master sheet
 

+ ;-------------------------------------------------------------------------------
 

+ 

+ ;-------------------------------------------------------------------------------
 

+ ;These are the non-USD invoices I know of - they need to be updated to reflect no VAT
 

+ ;-------------------------------------------------------------------------------
 

+ 

+ 2016-08-30   Purchase Requisition 7484 for Machova, Dana 7,505.03 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :STER EWA BIGOSZ I PIOTR WISNIEWSKI SPOLK/KRAKOW - IE7484
 

+     ; Meeting catering at FLOCK 7,505.03 EUR) - 10000 PLN ; 22800 PLN
 

+     ; This appears to be the 10000 PLN only
 

+     ; Payment: IE7484
 

+     Expense:Entertainment      $3284 ; Cruise and Dinner
 

+     Flock    -$3284
 

+ 

+ 2016-08-30   Expense US918509 for Brockmeier, Joe 125.00 USD) sched.org payment - US918509
 

+     ; Payment: US918509
 

+     Expense:Conference Supplies      $125
 

+     Flock    -$125
 

+ 

+ 2016-08-30   Purchase Requisition 7466 for Machova, Dana 11,437.20 EUR), (Account Code:411.708.764400.000.000.00.680.0000.0000), Vendor/Location :Lider Hotel Sp. z o.o./KRAKOW - IE7466
 

+     ; Payment: IE7466
 

+     ; assuming this is 51750 PLN on 2016-07-04
 

+     ; Y17Q2 additional payment for catering and conference rooms at Flock conference in Krakow higher price is due to additional 100 people); 11,437.20 EUR
 

+     Expense:Conference Space      $3504 ; 14400 PLN
 

+     Expense:Conference Space      $633  ;  2600 PLN - extra tables
 

+     Expense:Internet              $2604 ; 10700 PLN - extra bandwidth
 

+     Expense:Food                  $5851 ; 24050 PLN - Lunch partial)
 

+     Flock    -$12592
 

+ 

+ 2016-08-30   Purchase Requisition 7483 for Machova, Dana 7,665.20 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :Browar Lubicz Sp. z o.o./KRAKOW - IE7483
 

+     ; Meeting catering at FLOCK 7,665.20 EUR
 

+     ; This might be both payments of 22383 & 14922 PLN
 

+     ; Payment: IE7483
 

+     Expense:Entertainment      $8440
 

+     Flock    -$8440
 

+ 

+ 2016-08-30   Purchase Requisition 7507 for Machova, Dana 1,700.00 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :City Tours GmbH - Deutschland/DUISBURG - IE7507
 

+     ; FY17Q2 - bus service - relating to the Flock conference in Krakow - 1700 EU
 

+     ; Payment: IE7507
 

+     Expense:Entertainment      $1900 ; inter-city transport Tour and Cruise)
 

+     Flock    -$1900
 

+ 

+ 2016-08-30   Purchase Requisition 7623 for Mazurkovicova, Alzbeta  Account Code:411.708.712500.000.000.00.680.0000.0000), Vendor/Location :ROZSIVAL TRAVEL - IE7623
 

+     ; Payment: IE7623
 

+     Expense:Travel      $1460 ; 1,295.00 EUR), chartered transport from Brno to Krackov for FLOCK
 

+     Flock    -$1460
 

+ 

+ 2016-08-30   Additional Hotel Payments
 

+     ; 51750 PLN on 2016-07-04 already in flock.ldg
 

+     ; 2016-01-26 22680 PLN
 

+     ; 2016-07-18 28880 PLN
 

+     ; Final Bill 30305 PLN
 

+     ; Payment: Missing
 

+     Expense:Entertainment         $71 ; 290 PLN - hotel room for Retro-Arcade people
 

+     Expense:Entertainment         $282 ; 1160 PLN - hotel room for Board Games provider
 

+     Expense:Food                  $6326 ; 26000 PLN Coffee Breaks)
 

+     Expense:Food                  $8747 ; 35950 PLN Lunch balance)
 

+     Expense:Lodging               $4493 ; 18465 PLN Various Funded people
 

+     Flock    -$19919
 

+ 

+ 2016-08-30   MPK Bus
 

+     ; Transport for Brewery
 

+     ; Payment: Missing
 

+     Expense:Entertainment    $219 ; 900 PLN
 

+     Flock    -$219
 

+ 

+ 2016-08-30   Tour Guides
 

+     ; Payment: Missing
 

+     Expense:Entertainment    $292 ; 1200 PLN
 

+     Flock    -$292
 

+ 

+ 2016-08-30   DKIG
 

+     ; Payment: Missing
 

+     Expense:Entertainment    $195 ; 800 PLN Retro Arcade
 

+     Flock    -$195
 

+ 

+ 2016-08-30   Purchase Requisition 7484 for Machova, Dana 7,505.03 EUR), (Account Code:411.708.764400.000.000.00.537.0000.0000), Vendor/Location :STER EWA BIGOSZ I PIOTR WISNIEWSKI SPOLK/KRAKOW - IE7484
 

+     ; Meeting catering at FLOCK 7,505.03 EUR) - 10000 PLN ; 22800 PLN
 

+     ; This is the missing 22800 PLN only
 

+     ; Payment: Missing
 

+     Expense:Entertainment      $5561 ; Cruise and Dinner
 

+     Flock    -$5561
 

+ 

+ ;-------------------------------------------------------------------------------
 

+ ; Below here needs to be validated for details
 

+ ;-------------------------------------------------------------------------------
 

+ 

+ 2016-08-30 * Expense US918526 for Brockmeier, Joe 1,629.76 USD) FLock airfare - US918526
 

+     ; Payment: US918526
 

+     Expense:Unknown      $1629.76
 

+     Flock    -$1629.76
 

+ 

+ 2016-08-30 * Tom Flock)           US922247
 

+     ; Payment: US922247
 

+     Expense:Unknown      $1937.76
 

+     Flock    -$1937.76
 

+ 

+ 2016-08-30 * Expense US936974 for Brockmeier, Joe 227.48 USD       - US936974
 

+     ; Payment: US936974
 

+     Expense:Unknown      $227.48 ; PayPal Reimbursement for Bhagyashree Padalkar
 

+     Flock    -$227.48
 

+ 

+ 2016-08-30 * Fedora Flock badges - IE947775
 

+     ; Payment: IE947775
 

+     Expense:Unknown      $643
 

+     Flock    -$643
 

+ 

+ 2016-08-30 * Mariia Leonova Flock Travel - IE957700
 

+     ; Payment: IE957700
 

+     Expense:Unknown      $464.6 ; 415.92 EUR
 

+     Flock    -$464.6
 

+ 

+ 2016-08-30 * Tom Flock travel - US955249
 

+     ; Payment: US955249
 

+     Expense:Unknown      $557.33
 

+     Flock    -$557.33
 

+ 

+ 2016-08-30 * Flock booklet Tiskarna v Dubi Supplier       -
 

+     ; Payment: Direct
 

+     Expense:Unknown      $267.39 ; Supplier: Tiskarna v Dubi 16000736) Amount: 6,413.01 CZK
 

+     Flock    -$267.39
 

+ 

+ 2016-08-30 * Flock travel sponsored Dominik Perpeet       - IE964659
 

+     ; Payment: IE964659
 

+     Expense:Unknown      $232.21 ; 206.01 EUR
 

+     Flock    -$232.21
 

+ 

+ 2016-08-30 * Expense US941554 for Suehle, Ruth 651.89 USD       - US941554
 

+     ; Payment: US941554
 

+     Expense:Unknown      $651.89 ; flock
 

+     Flock    -$651.89
 

+ 

+ 2016-11-30 * Expense US974285 for Brockmeier, Joe 291.24 USD       - US974285
 

+     ; Payment: US974285
 

+     Expense:Unknown      $291.24 ; Flock travel related expenses
 

+     Flock    -$291.24
 

+ 

+ 2016-11-30 * Expense US974301 for Brockmeier, Joe 777.09 USD       - US974301
 

+     ; Payment: US974301
 

+     Expense:Unknown      $777.09 ; Flock travel related expenses on behalf of others
 

+     Flock    -$777.09
 

+ 

+ 2016-11-30 * Tom Flock)           US1012598
 

+     ; Payment: US1012598
 

+     Expense:Unknown      $7.54
 

+     Flock    -$7.54
 

+ 

+ ;-------------------------------------------------------------------------------
 

+ ; Below here has been validated
 

+ ;-------------------------------------------------------------------------------
 

+ 

+ 2016-08-16 * Fedora Design FAD xfer Mo Duffy    -US957354 - Flock Flight cost share
 

+     ; Payment: US957354
 

+     Expense:Airfare         $1554.87 ; Categories are aggregated across all related transactions
 

+     Flock    -$1554.87
 

+ 

+ 2016-08-16 * Additional Flock costs xfer Mo Duffy       - US914968
 

+     ; Payment: US914968
 

+     Expense:Airfare         $1057.85 ; Categories are aggregated across all related transactions
 

+     Flock    -$1057.85
 

+ 

+ 2016-08-30   Airfare for lots of people
 

+     ; Payment: Missing
 

+     Expense:Airfare          $16996.78 ; Multiple people
 

+     Flock    -$16996.78

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+ 2016-10-19 * Mohan Prakash
 

+     ; Payment: CC bex:IE1220329
 

+     Expense:Airfare    $478
 

+     FUDCon APAC    -$478
 

+ 

+ 2016-11-22 * Siddesh Poyarekar
 

+     ; Payment: CC bex:IE1257998
 

+     Expense:Airfare    $679
 

+     FUDCon APAC    -$679
 

+ 

+ 2016-11-22 * Estu Fardani
 

+     ; Payment: CC bex:IE1257998
 

+     Expense:Airfare    $295.72
 

+     FUDCon APAC    -$295.72
 

+ 

+ 2016-10-14 * Robert Mayr Airfare
 

+     ; Payment: CC bex:IE1220329
 

+     Expense:Airfare    $636.92
 

+     FUDCon APAC    -$636.92
 

+ 

+ 2016-10-19 * Parag Nemade
 

+     ; Payment: CC bex:IE1220329
 

+     Expense:Airfare    $626.65
 

+     FUDCon APAC    -$626.65
 

+ 

+ 2016-10-22 * Sayan Chowdhury
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Airfare    $671.48
 

+     FUDCon APAC    -$671.48
 

+ 

+ 2016-11-22 * Alex Eng
 

+     ; Payment: CC bex:IE1257998
 

+     Expense:Airfare    $678.37
 

+     FUDCon APAC    -$678.37
 

+ 

+ 2016-11-22 * Noriko Mizumoto
 

+     ; Payment: CC bex:IE1257998
 

+     Expense:Airfare    $678.37
 

+     FUDCon APAC    -$678.37
 

+ 

+ 2016-10-22 * Sumantro Mukherjee
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Airfare    $477.51
 

+     FUDCon APAC    -$477.51
 

+ 

+ 2016-10-22 * Anwesha Das
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Airfare    $671.66
 

+     FUDCon APAC    -$671.66
 

+ 

+ 2016-10-22 * Kushal Das
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Airfare    $671.66
 

+     FUDCon APAC    -$671.66
 

+ 

+ 2016-11-06 * Invoice for Venue - ticket 711
 

+     ; Payment: CC bex:IE1241028
 

+     Expense:Venue    $1039.3
 

+     FUDCon APAC    -$1039.30
 

+ 

+ 2016-10-29 * Kanika Murarka
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Airfare    $679.88
 

+     FUDCon APAC    -$679.88
 

+ 

+ 2016-11-02 * Airport Sign
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Other    $0.5
 

+     FUDCon APAC    -$0.50
 

+ 

+ 2016-11-04 * Water and supplies – no receipts
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Food    $7.25
 

+     FUDCon APAC    -$7.25
 

+ 

+ 2016-11-05 * Water
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Food    $7.5
 

+     FUDCon APAC    -$7.5
 

+ 

+ 2016-11-05 * Group Lunch
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Food    $36
 

+     FUDCon APAC    -$36
 

+ 

+ 2016-11-05 * Group Breakfast
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Food    $38.5
 

+     FUDCon APAC    -$38.5
 

+ 

+ 2016-11-06 * Tuk Tuk – Food Delivery rainy days are always making me sad)
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Food    $2.5
 

+     FUDCon APAC    -$2.5
 

+ 

+ 2016-11-06 * Group Lunch
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Food    $38.75
 

+     FUDCon APAC    -$38.75
 

+ 

+ 2016-11-06 * Group Breakfast 3 receipts)
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Food    $50.5
 

+     FUDCon APAC    -$50.5
 

+ 

+ 2016-11-07 * Group Breakfast
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Food    $35.75
 

+     FUDCon APAC    -$35.75
 

+ 

+ 2016-11-02 * Taxi – Airport to Hotel
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Other    $10
 

+     FUDCon APAC    -$10
 

+ 

+ 2016-11-03 * Taxi – Airport to Hotel
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Other    $11
 

+     FUDCon APAC    -$11
 

+ 

+ 2016-11-03 * Tuk Tuk – Airport to Hotel
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Other    $16
 

+     FUDCon APAC    -$16
 

+ 

+ 2016-11-03 * Tuk Tuk – Airport to Hotel
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Other    $16
 

+     FUDCon APAC    -$16
 

+ 

+ 2016-11-03 * Cake for Noriko's BDAY
 

+     ; Payment: CC bex:IE1241028
 

+     Expense:Other    $14.8
 

+     FUDCon APAC    -$14.8
 

+ 

+ 2016-11-04 * Tuk Tuk – Airport to Hotel
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Other    $16
 

+     FUDCon APAC    -$16
 

+ 

+ 2016-11-04 * APAC Group Dinner
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Food    $55
 

+     FUDCon APAC    -$55
 

+ 

+ 2016-11-05 * APAC FUDCon T-shirts
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:T-Shirts    $376
 

+     FUDCon APAC    -$376
 

+ 

+ 2016-11-06 * Bus to/from FUDPub
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:FUDPub    $35
 

+     FUDCon APAC    -$35
 

+ 

+ 2016-11-06 * APAC Hotel
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Hotel    $864
 

+     FUDCon APAC    -$864
 

+ 

+ 2016-11-07 * Hotel Deposit – to be collected by Ryan Lerch
 

+     ; Payment: Reimb bex:n-a
 

+     Expense:Hotel    $100
 

+     FUDCon APAC    -$100
 

+ 

+ 2016-11-14 * Ticket 713 FUDPub)
 

+     ; Payment: CC bex:IE1241028
 

+     Expense:FUDPub    $623.7
 

+     FUDCon APAC    -$623.7
 

+ 

+ 2016-11-16 * Refund of Hotel Deposit received from Ryan Kathryn) Lerch
 

+     ; Payment: Reimb bex:n-a
 

+     Expense:Hotel    -$100
 

+     FUDCon APAC       $100
 

+ 

+ 2016-11-16 * Fee refund for Ryan Kathryn) Lerch – he collected the hotel deposit back as he left last and he sent it to me via Paypal
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Hotel    $3.2
 

+     FUDCon APAC    -$3.2
 

+ 

+ 2016-12-01 * Zongyuan Tommy) He
 

+     ; Payment: CC bex:IE1257998
 

+     Expense:Airfare    $487.16
 

+     FUDCon APAC    -$487.16
 

+ 

+ 2016-11-28 * Gerad Braad
 

+     ; Payment: CC bex:IE1257998
 

+     Expense:Airfare    $360.51
 

+     FUDCon APAC    -$360.51
 

+ 

+ 2016-12-01 * Mohan Prakash
 

+     ; Payment: CC bex:IE1257998
 

+     Expense:Airfare    $125.39 ; Additional Airfare
 

+     FUDCon APAC    -$125.39
 

+ 

+ 2016-11-16   Currency Conversion Fees - RH CC bex is in EUR not USD
 

+     ; Payment: CC bex:IE1220329
 

+     Expense:Currency Conversion Costs   -$0.68 ; yes, minus
 

+     FUDCon APAC                          $0.68
 

+ 

+ 2016-11-21   Currency Conversion Fees - RH Reimb bex is in CZK not USD
 

+     ; Payment: Reimb bex:IE1238771
 

+     Expense:Currency Conversion Costs    $58.83
 

+     FUDCon APAC    -$58.83
 

+ 

+ 2016-11-23   Currency Conversion Fees - RH CC bex is in EUR not USD
 

+     ; Payment: CC bex:IE1241028
 

+     Expense:Currency Conversion Costs   -$0.76 ; yes, minus
 

+     FUDCon APAC                         $0.76
 

+ 

+ 2016-12-05   Currency Conversion Fees - RH CC bex is in EUR not USD
 

+     ; Payment: CC bex:IE1257998
 

+     Expense:Currency Conversion Costs   $96.99
 

+     FUDCon APAC    -$96.99
 

+

file added
+175 
@@ -0,0 +1,175 @@
 

+ 2016-10-08 * Ticket 672 antoniosalles – Chile)
 

+     ; Payment: Reimb bex:IE1220254
 

+     Expense:Airfare    $260.05
 

+     FUDCon LATAM    -$260.05
 

+ 

+ 2016-10-08 * Ticket 667 itamarjp – Brazil)
 

+     ; Payment: Reimb bex:IE1220254
 

+     Expense:Airfare    $569.01
 

+     FUDCon LATAM    -$569.01
 

+ 

+ 2016-10-11   ribeiro@fedoraproject.org - Brazil
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $1107.09
 

+     FUDCon LATAM    -$1107.09
 

+ 

+ 2016-10-11   mayorga@fedoraproject.org - Nicaragua
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $902.2
 

+     FUDCon LATAM    -$902.2
 

+ 

+ 2016-10-11   asoliard@fedoraproject.org - Argentina
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $782.79
 

+     FUDCon LATAM    -$782.79
 

+ 

+ 2016-10-11   josereyesjdi@fedoraproject.org - Panamá
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $808.37
 

+     FUDCon LATAM    -$808.37
 

+ 

+ 2016-10-11   lbazan@fedoraproject.org - Panamá
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $808.37
 

+     FUDCon LATAM    -$808.37
 

+ 

+ 2016-10-11   sophiekovalevsky@fedoraproject.org - Panamá
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $605.56
 

+     FUDCon LATAM    -$605.56
 

+ 

+ 2016-10-11   echevemaster@fedoraproject.org - Colombia
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $453.09
 

+     FUDCon LATAM    -$453.09
 

+ 

+ 2016-10-11   yograterol@fedoraproject.org - Colombia
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $453.09
 

+     FUDCon LATAM    -$453.09
 

+ 

+ 2016-10-11   jmlaya@fedoraproject.org - Colombia
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $453.09
 

+     FUDCon LATAM    -$453.09
 

+ 

+ 2016-10-12 * Bus JUL→Puno group of 7)
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:Other    $7.5
 

+     FUDCon LATAM    -$7.5
 

+ 

+ 2016-10-13 * Ticket 671 wolnei – Brazil)
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:Airfare    $518.24
 

+     FUDCon LATAM    -$518.24
 

+ 

+ 2016-10-13 * FUDCon Group Lunch 3 receipts)
 

+     ; Payment: CC bex:IE1220327
 

+     Expense:Food    $217.46
 

+     FUDCon LATAM    -$217.46
 

+ 

+ 2016-10-13 * FUDCon Group Dinner RH Contribution
 

+     ; Payment: CC bex:IE1220327
 

+     Expense:Food    $33.58
 

+     FUDCon LATAM    -$33.58
 

+ 

+ 2016-10-14 * 6 people airport xfer JUL→Puno
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:Other    $18.38
 

+     FUDCon LATAM    -$18.38
 

+ 

+ 2016-10-14 * FUDCon LATAM) Lunch
 

+     ; Payment: CC bex:IE1220327
 

+     Expense:Food    $190.81
 

+     FUDCon LATAM    -$190.81
 

+ 

+ 2016-10-15 * Airport xfer
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:Other    $9.19
 

+     FUDCon LATAM    -$9.19
 

+ 

+ 2016-10-15 * Airport xfer
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:Other    $24.5
 

+     FUDCon LATAM    -$24.5
 

+ 

+ 2016-10-15 * Shipping for T-shirts
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:T-Shirts    $58.19
 

+     FUDCon LATAM    -$58.19
 

+ 

+ 2016-10-15 * T-shirts 2 receipts of 750 PEN)
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:T-Shirts    $459.4
 

+     FUDCon LATAM    -$459.4
 

+ 

+ 2016-10-15 * FUDCon LATAM) Lunch
 

+     ; Payment: CC bex:IE1220327
 

+     Expense:Food    $195.05
 

+     FUDCon LATAM    -$195.05
 

+ 

+ 2016-10-15 * Ticket 679 bernardoha)
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:Airfare    $75
 

+     FUDCon LATAM    -$75
 

+ 

+ 2016-10-15 * Ticket 683 Gonzalo – lorddemon)
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:Bus    $77
 

+     FUDCon LATAM    -$77
 

+ 

+ 2016-10-16 * Ticket 690 Barto – Freddy)
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:Bus    $18
 

+     FUDCon LATAM    -$18
 

+ 

+ 2016-10-17 * Ticket 674 dgilmore)
 

+     ; Payment: CC bex:IE1220327
 

+     Expense:Airfare    $865.79
 

+     FUDCon LATAM    -$865.79
 

+ 

+ 2016-10-18 * Hotel for LATAM
 

+     ; Payment: Reimb bex:IE1238723        -$1314.21 ; Part of larger transaction for $1314.21 +
 

+     Expense:Lodging    $1314.21
 

+     FUDCon LATAM    -$1314.21
 

+ 

+ 2016-11-22 * Ticket 687 rigerbersol) via Paypal
 

+     ; Payment: CC bex:IE1258006
 

+     Expense:Bus    $20.14
 

+     FUDCon LATAM    -$20.14
 

+ 

+ 2016-09-20   yulytas - Peru
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $416.55
 

+     FUDCon LATAM    -$416.55
 

+ 

+ 2016-09-20   ZodiacFireworks - Peru
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $416.55
 

+     FUDCon LATAM    -$416.55
 

+ 

+ 2016-09-07   Berroteran Da Silva/Omar Dani
 

+     ; Payment: Unknown
 

+     Expense:Airfare    $38
 

+     FUDCon LATAM    -$38
 

+ 

+ 2016-11-16   Currency Conversion Fees - RH CC bex is in EUR not USD
 

+     ; Payment: CC bex:IE1220327
 

+     Expense:Currency Conversion Costs    $7.72
 

+     FUDCon LATAM    -$7.72
 

+ 

+ 2016-11-16   Currency Conversion Fees - RH Reimb bex is in CZK not USD
 

+     ; Payment: Reimb bex:IE1220254
 

+     Expense:Currency Conversion Costs   -$20.94 ; yes minus
 

+     FUDCon LATAM                         $20.94
 

+ 

+ 2016-11-21   Currency Conversion Fees - RH Reimb bex is in CZK not USD
 

+     ; Payment: Reimb bex:IE1238723
 

+     Expense:Currency Conversion Costs    $33.82
 

+     FUDCon LATAM    -$33.82
 

+ 

+ 2016-11-22   Currency Conversion Fees - RH CC bex is in EUR not USD
 

+     ; Payment: CC bex:IE1258006
 

+     Expense:Currency Conversion Costs    $1.05
 

+     FUDCon LATAM    -$1.05
 

+

file added
+216 
@@ -0,0 +1,216 @@
 

+ ~ every 2 years
 

+     ; Budget
 

+     NA Budget                                         $29400
 

+     NA:Q1                                            -$7350
 

+     NA:Q2                                            -$7350
 

+     NA:Q3                                            -$7350
 

+     NA:Q4                                            -$7350
 

+     NA:stamps.com                                    -$0
 

+     NA:Unallocated                                   -$0
 

+ 

+ 2016-12-09 * Paypal JPSANDYS
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $431.84
 

+     NA:Q4            -$431.84
 

+ 

+ 2016-12-12   PAYPAL *JBWILLIA
 

+     ; Payment: CC-NA
 

+     Expense:Travel    -$546.04
 

+     NA:Unallocated    $546.04
 

+ 

+ 2016-12-20 * Paypal VAIOOF
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $546.14
 

+     NA:Q4            -$546.14
 

+ 

+ 2016-12-20 * Paypal MIKEDEP333
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $646.08
 

+     NA:Q4            -$646.08
 

+ 

+ 2016-06-13   SHERATON CHARLOTTE AIRPOR
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $352.68
 

+     NA:Q2:SE Linux Fest    -$352.68
 

+ 

+ 2016-06-13   SPRINGHILL SUITES
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $339.98
 

+     NA:Q2    -$339.98
 

+ 

+ 2016-06-13   PAYPAL *JFLORY7 JFLORY7
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $51.95
 

+     NA:Q2    -$51.95
 

+ 

+ 2016-06-14   PAYPAL *AVJAWARD AVJAWA
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $66
 

+     NA:Q2    -$66
 

+ 

+ 2016-06-14   PAYPAL *VAIOOF VAIOOF
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $22.95
 

+     NA:Q2    -$22.95
 

+ 

+ 2016-06-14   PAYPAL *MIKEDEP333 MIKE
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $18.21
 

+     NA:Q2    -$18.21
 

+ 

+ 2016-06-18   PAYPAL *STRIKER
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $141.66
 

+     NA:Q2    -$141.66
 

+ 

+ 2016-07-01   LINUX EXPO
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $500
 

+     NA:Q2    -$500
 

+ 

+ 2016-07-15   PAYPAL *JUGGLER
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $26.01
 

+     NA:Q2    -$26.01
 

+ 

+ 2016-08-11   OHIO LINUXFEST CORPO
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $750
 

+     NA:Q2    -$750
 

+ 

+ 2016-08-12   STICKER MULE
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $950
 

+     NA:Q2    -$950
 

+ 

+ 2016-09-12   LINUX EXPO
 

+     ; Payment: CC-NA
 

+     Expense:Conference                $500
 

+     NA:Q2:SEAGul                    -$500
 

+ 

+ 2016-09-28   PAYPAL *JFLORY7
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $414.08
 

+     NA:Q3    -$414.08
 

+ 

+ 2016-09-28   PAYPAL *RUBYOFOZ
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $85.18
 

+     NA:Unallocated    -$85.18
 

+ 

+ 2016-10-11   PAYPAL *JBWILLIA
 

+     ; Payment: CC-NA
 

+     Expense:Travel    $546.04
 

+     NA:Unallocated    -$546.04
 

+ 

+ 2016-09-05 * UPS
 

+     ; Payment: CC-NA
 

+     Expense:Postage                   $117.80
 

+     NA:Q3:Postage                   -$117.80
 

+ 

+ 2016-09-05 * UPS
 

+     ; Payment: CC-NA
 

+     Expense:Postage                   $37.84
 

+     NA:Q3:Postage                   -$37.84
 

+ 

+ 2016-07-26    DVDs - Merch Hero
 

+     ; Payment: Direct      

+     Expense:Swag:DVDs       $2048.80
 

+     NA:Q2                 -$2048.80
 

+ 

+ 2016-11-03    DVDs - Merch Hero
 

+     ; Ticket: https://fedorahosted.org/famna/ticket/158
 

+     ; Payment: PO 25027    

+     Expense:Swag:DVDs       $2048.80
 

+     NA:Q4                 -$2048.80
 

+     

+ 2016-05-31   Expense US706356 for Brockmeier, Joe 128.93 USD travel for Fedora ambassador Williams - US706356
 

+     ; Payment: US706356    

+     Expense:Unknown      $128.93
 

+     NA:Q1    -$128.93
 

+ 

+ 2016-08-30   Purchase Requisition 23151 for Madriaga, Jennifer 2,028.25 USD, Vendor/Location :MERCH HERO/Salt Lake - US23151
 

+     ; Payment: US23151    

+     Expense:Unknown      $2028.25 ; Fedora CDs for Ambassadors
 

+     NA:Q2    -$2028.25
 

+ 

+ 2016-08-30   Jon Disnard Ambassador attending OSCON for Fedora - US914382
 

+     ; Payment: US914382    

+     Expense:Unknown      $1248.04 ; Cost transfer - internal RHT employee attending OSCON for Fedora ambassadors.
 

+     NA:Q2    -$1248.04
 

+ 

+ 2016-11-30   LFNW Sponsorship NA Ambassadors - 

+     ; Payment: CC-NA
 

+     Expense:Unknown      $2000 ; Paid by Jen M. by CC / PayPal. 

+     NA:Q3    -$2000
 

+ 

+ 2016-05-31   John Rose Fedora Corp Card - April
 

+     ; Payment: CC-NA
 

+     Expense:Unknown         $249.79
 

+     NA:Q1                  -$249.79
 

+ 

+ 2016-05-31   Fedora Ambassadors May: Rose - 

+     ; Payment: CC-NA
 

+     Expense:Unknown      $130.62 ; John Rose Fedora corp card
 

+     NA:Q1    -$130.62
 

+ 

+ 2016-08-30   Fedora Ambassador Card July: Rose - 

+     ; Payment: CC-NA
 

+     Expense:Unknown      $11.12
 

+     NA:Q2    -$11.12
 

+ 

+ 2016-11-30   John Rose Community Card Oct. - 

+     ; Payment: CC-NA
 

+     Expense:Unknown      $117.2
 

+     NA:Q3    -$117.2
 

+ 

+ ;-------------------------------------------------------------------------------
 

+ ; postage charges
 

+ ;-------------------------------------------------------------------------------
 

+ 2016-05-31 *  Postage US651413
 

+     ; Payment: US651413    

+     Expense:stamps.com         $15.99
 

+     NA:stamps.com        -$15.99
 

+ 

+ 2016-05-31 *  Postage US643701
 

+     ; Payment: CC-NA
 

+     Expense:stamps.com         $15.99
 

+     NA:stamps.com        -$15.99
 

+ 

+ 2016-08-30 * Expense US968318 for Suehle, Ruth 15.99 USD - US968318
 

+     ; Payment: CC-NA
 

+     Expense:stamps.com      $15.99 ; Fedora postage
 

+     NA:stamps.com    -$15.99
 

+ 

+ 2016-11-30 * Expense US1054446 for Suehle, Ruth 15.99 USD - US1054446
 

+     ; Payment: CC-NA
 

+     Expense:stamps.com      $15.99 ; Fedora postage
 

+     NA:stamps.com    -$15.99
 

+ 

+ 2016-08-30 * Expense  for Suehle, Ruth - USUS914392
 

+     ; Payment: CC-NA
 

+     Expense:stamps.com      $31.98 ; Fedora postage
 

+     NA:stamps.com    -$31.98
 

+ 

+ 2016-11-30 * Expense US1240277 for Suehle, Ruth 115.99 USD - US1240277
 

+     ; Payment: CC-NA
 

+     Expense:stamps.com      $15.99 ; Fedora postage
 

+     Expense:postage      $100 ; Fedora postage
 

+     NA:stamps.com    -$115.99
 

+ 

+ 2016-05-31 * Expense for Suehle, Ruth Fedora postage - US701627
 

+     ; Payment: CC-NA
 

+     Expense:stamps.com      $31.98 ; based on estimation - not available data
 

+     NA:stamps.com            -$31.98
 

+ 

+ 2016-05-31 * US567263 Postage
 

+     ; Payment: US567263    

+     Expense:stamps.com      $15.99 ; based on estimation - not available data
 

+     NA:stamps.com            -$15.99
 

+ 

+ 2016-12-20   Final two months of stamps.com
 

+     ; paid by nb and reimbursed
 

+     ; Payment: IE1275580   

+     Expense:stamps.com          $31.98
 

+     Expense:Paypal Fee          $1.55
 

+     NA:stamps.com             -$33.53

file added
+24 
@@ -0,0 +1,24 @@
 

+ ;-------------------------------------------------------------------------------
 

+ ; Transactions to show encumbered budgets
 

+ ;-------------------------------------------------------------------------------
 

+ 

+ 

+ 2016-12-20   Diversity FAD Encumberance
 

+     Expense:Encumberance         $1792
 

+     FADs:Diversity:Travel       -$1792
 

+     Expense:Encumberance         $300
 

+     FADs:Diversity:Meals        -$300
 

+ 

+ 2017-01-09   NA Encumberance
 

+     NA:Q4       -$1000 ; :WiCHacks 25-26 Feb 2017
 

+     NA:Q4       -$2000 ; BrickHack  11-12 Feb 2017
 

+     NA:Q4       -$1500 ; Banners/Table cloths
 

+     Expense:Encumberance
 

+ 

+ ;-------------------------------------------------------------------------------
 

+ ; Pending Transactions
 

+ ;-------------------------------------------------------------------------------
 

+ 

+ 2016-12-31   Refund from stamps.com of unspent balance to nb - account closed on 9 Dec 2016
 

+    Expense:Postage  -$85.17
 

+    NA:stamps.com     $85.17

file modified
+6 
@@ -1,3 +1,9 @@
 

  Fedora Budget
 

  =============
 

  This repository is where budget data and information is shared publicly  |  http://pagure.io/fedora-budget 

+ 

+ The Fedora Fiscal Year is from March 1 to February 28.  Fiscal years are numbered by the year in which they **end**.  For example, the fiscal year from March 1, 2016 to February 28, 2017 is FY17.
 

+ 

+ FY16 and FY15 are historical data from before the adoption of ledger.  FY17 contains an archive file from before the adoption of ledger.  The ledger files are in FY17.
 

+ 

+ More details are coming.

file added
+7 
@@ -0,0 +1,7 @@
 

+ echo $1
 

+ ledger r \
 

+        -f emea.ldg \
 

+        --uncleared \
 

+        --invert \
 

+        --limit "tag('Payment') =~ /CC/" \
 

+        --format '%(format_date(d,"%Y-%m-%d"))    Amount: %t\n    Payee Note: %P\n%(has_tag("TICKET") ? "    Ticket: " : "")%(has_tag("TICKET") ? tag("TICKET") : "")%(has_tag("TICKET") ? "\n" : "")%(has_tag("DESC") ? "    Description: " : "")%(has_tag("DESC") ? tag("DESC") : "")%(has_tag("DESC") ? "\n" : "")\n'

file added
+1 
@@ -0,0 +1,1 @@
 

+ reconfigure expenses to use RH categories

file added
+36 
@@ -0,0 +1,36 @@
 

+ account APAC
 

+ account EMEA
 

+ account LATAM
 

+ account NA
 

+ account FUDCon LATAM
 

+ account FUDCon APAC
 

+ account Flock
 

+ account FADs
 

+ account D&I
 

+ account Equity:Red Hat
 

+ 

+ commodity $
 

+ 

+ account Expense:Transportation
 

+ account Expense:Mileage
 

+ account Expense:Fuel
 

+ account Expense:Car Rental
 

+ account Expense:Parking/Tolls
 

+ account Expense:Taxi/Limo
 

+ account Expense:Lodging 

+ account Expense:Meals
 

+ account Expense:Business Meeting
 

+ account Expense:Courier/Shipping 

+ account Expense:Office Supplies
 

+ account Expense:Dues/Subscriptions/Books
 

+ account Expense:Mobile Phone
 

+ account Expense:Internet
 

+ account Expense:Late Fees
 

+ account Expense:Finance Charges
 

+ account Expense:Trade Show
 

+ account Expense:Outside Services/Training
 

+ account Expense:Employee Relations (flowers)
 

+ account Expense:Contributions/Donations 

+ account Expense:Other Marketing Costs
 

+ account Expense:On-line Advertising
 

+ account Expense:Printing/Reproduction

Reorganize the repository slightly to allow for historical FY17 files

Add new ledger files for common areas and NA. Others are pending
validation.

Pull-Request has been merged by bex
7 years ago
Metadata
None
No Tags
Changes Summary 46
+0 -0
file renamed
FY17/Q1/apac/Q1-2017.ods
FY17/archive/Q1/apac/Q1-2017.ods
+0 -0
file renamed
FY17/Q1/apac/apacq1report.txt
FY17/archive/Q1/apac/apacq1report.txt
+0 -0
file renamed
FY17/Q1/emea/EMEA-Q1-Budget-Report.ods
FY17/archive/Q1/emea/EMEA-Q1-Budget-Report.ods
+0 -0
file renamed
FY17/Q1/latam/latamq1report.txt
FY17/archive/Q1/latam/latamq1report.txt
+0 -0
file renamed
FY17/Q1/na/Fedora_FAmNA_Budget_FY2017.xlsx
FY17/archive/Q1/na/Fedora_FAmNA_Budget_FY2017.xlsx
+0 -0
file renamed
FY17/Q1/na/naq1report.txt
FY17/archive/Q1/na/naq1report.txt
+0 -0
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