On 6/01/19 12:19, Markus Neteler wrote:
(I have taken liberty to re-copy your answer into the original thread
- @vero: through enabling "mime digest" in your list settings you
should get the emails in a better way)
On Sat, Jan 5, 2019 at 4:36 PM Veronica Andreo <veroand...@gmail.com> wrote:
Hi
[...]
Well, I don't think the actual amount spent for travel grants was
2957.28€, as IIRC, Nikos never claimed his 225.00€, so total expenses
would be 2838.28€, and so we should have
3630.74€ - 2838.28€ = 792,46€
left. On the bank account we have 887,46€, so either some reimbursements
still need to happen (but I'm not aware of any), or there is some error
in the calculations somewhere.
I was not reimbursed either, but instead donated that for beers next time :)
(IIRC, was something like 90 euros or so from train tickets)
Thanks - we should keep track of that as well!
This actually reduces our accounting error to about 5€ (negative now,
i.e. 5 € are not accounted for), which is probably an acceptable error rate.
Moritz
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