Hi, I tried to get reimbursment approval from DPL for sprint organization.
There is no specific issue but DPL expects quite exact funding request, meaning each DD expected expenses. I proposed an average cost for approval but DPL really wants a global budget matching real needs of each DD. If you plan Debian reimbursement, please send me (on my email osal...@debian.org) your planned expenses (travel + accomodation) so that I send a new approval request. Thanks Olivier -- gpg key id: 4096R/326D8438 (keyring.debian.org) Key fingerprint = 5FB4 6F83 D3B9 5204 6335 D26D 78DC 68DB 326D 8438
