#431 Funding Request for Wolnei
Closed: Fixed None Opened 10 years ago by wolnei.

Please set the "Component" below to the correct event for your request.

Tell us the following:

  • What do you need covered? (Please estimate the costs in USD: hotel $X, travel $Y.)

Airfare: $488 Hotel room from: 25/09 - 30/09 - $250

  • If we cannot provide a full subsidy, will a partial subsidy be helpful? (Yes/No?)

Yes

  • If Yes, specify the minimum amount you need covered to facilitate your attendance.

$250 - Hotel room

  • What will you accomplish by being at FUDCon? (Please be as specific as possible, since this is the most important factor in granting requests.)

    Talk proposals: 1 - Fedora Spins and Remixes: Overview about the Fedora Brand, Spins, Remixes, Kickstart and Tools.

    2 - Why Contribute to a Open Source Project: An overview about our history, myths, who uses, advantages, make money, 4Fs and What You Get.

    Workshop:

    1 - Fedora Remix: How create your own custom version of Fedora.

  • If you are requesting airfare, include complete flight information such as flight numbers, desired departure and arrival airports, and times. Also let us know if you have specific time restrictions.

Leave: Curitiba to Cuzco 25/09 Return: Cuzco to Curitiba 30/09 [http://j.mp/10IIgtZ]

  • Do you need a visa or other official processing before you can attend FUDCon? If so, approximately how long does that processing take?

No

  • Include any additional, relevant information.

I'm a member of Fedora Community since 2008, currently in Ambassadors, KDE Sig, Spins and Testing.


Unfortunately, the ticket was not chosen in this process. We hope we can at the next opportunity. Thanks for wanting to participate.

Air ticket purchased = USD 245,00[[BR]]
Hotel amount = USD 175,00 said by alexove on FudCon Planning meeting in 20-08-2013.[[BR]]

Total = USD 420,00

Due to Daniel Bruno's decision of not be Fudcon Cusco's attendee and like petition of himself, Wolnei's ticket adopted their place.

The amount allocated to dbruno is enough to give a total subsidy to Wolnei and thereby will be made.

I think this ticket is waiting for reimbursement, who will do it ?

Wolnie, there is no information on this ticket on what account or how it can be reimbursed, please add your paypal information so it can be done. Thanks

My Paypal information is: e@wolnei.com.br

I also need a receipt to reimburse.

You forget to pay the airfare taxes, the total amount is USD 400.

This ticket barely has a receipt--it's a screenshot from somebody's phone! And the amount on it is $245. If there's more than needs to be reimbursed, I need a clearer receipt that says so.

That receipt has the airfare taxes in BRL, the value was in the last line of that when said "Taxa de Embarque".

BRL 301.17 = 139 USD

Can you please at least forward me the actual receipt or attach it here? I'm not convinced that I'm going to get reimbursed from the screenshot to begin with, much less if I file for additional taxes that aren't clearly described.

I send a email for you with full contend of my electronic ticket, but was in Portuguese.
If you don't understand something, i can translate to you.

If you have any outstanding issue in this ticket please reopen.

Best Regards!

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