> On 17 Dec 2024, at 20:18, Veronica Andreo via grass-psc > <[email protected]> wrote: > > Dear all, > > I propose a motion to reimburse my expenses during FOSS4G Brazil. The request > is in accordance with the allocated budget provisions for securing a PSC > representative at the OSGeo AGM [0]. > > The expenses include: > - Flight tickets Córdoba/Belem - USD 621.80 > - Accommodation - USD 57.25 > - Transportation (to/from airports and within the city) - USD 119.60 > - Food - USD 70.46 > > The total reimbursement requested amounts to USD 869.20. Registration was > fully waived and accommodation in Belem will be reimbursed by FOSS4G. > Ideally, this request should go through asap, so we use our OSGeo budget from > 2024. > > As I'm requesting the reimbursement, I start with +0. >
+1 Nicklas
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