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Joined on
2025-08-13 -
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Do we have a list of requirements for this process? I'm pretty ambivalent about what platform people use to gather ideas and tally costs. But at the end, I need a ticket created for all budget…
We should be able to do a new tablecloth in time for FOSDEM. We're also considering getting a new event box. I would stick to an 8ft non-fitted tablecloth, and make sure the design is something…
I'd like to clarify some points about EMS and Discoure, with respect to budgets.
@kparal wrote in fesco/tickets#3664 (comment):
Can I get a list of the actual expenses please? I don't actually get reports of things filed against the OSAIPO cost center.
Hi @itguyeric. The Mindshare Committee has approved this request. I'll work with you on the logistics.
+1 to the $200 for travel. Let's add some stickers or something. We might have stuff in the Brno office.
I'm +1 to the $800 for travel, and another $200 for some swag. Will it be possible to get all expenses filed by end of month?
I'm +1 to sending some stickers.
I believe we also have some expenses from Rob, in addition to Justin's sticker purchase. Once we have an event report and those financials recorded, we can close this issue.
Looks like the box shipment was taken care of. Let's take care of the rest in #143.
I'm +1 on 150 USD. We need to do a BEAR approval. I'll follow up with you on that.
Were there any expenses (besides shipping) to track for this issue? The swag additions were tracked in #143. I think this can be closed?
We have the expenses from Justin filed ($425.83). Are there anything still to do on this issue, or can we close?