Rafaelmartins attended the GSOC2016 mentor summit on behalf of Gentoo. Find attached his expenses. They are also present in foundation/finances.git/expenses/20161102_gsoc2016_reimburse_rafaelmartins/ The Foundation reimburses the developers, and includes the amounts in our GSOC invoice to Google, for reimbursement by Google. Raw amounts paid: 2016/09/14 CZK 4000.00 US Entry Visa 2016/09/30 CZK 23018.00 Airfare 2016/10/27 CZK 219.00 Train Brno->Prague 2016/10/27 CZK 934.00 Overnight Prague Hotel 2016/10/28 USD 35.69 Uber SFO->Hotel 2016/10/31 CZK 230.00 Bus Prague->Brno Official exchange rates: Rates-URL: https://www.cnb.cz/en/financial_markets/foreign_exchange_market/exchange_rate_fixing/daily.jsp Rates: 2016/09/14, CZK24.083/1USD Rates: 2016/09/30, CZK24.210/1USD Rates: 2016/10/27, CZK24.729/1USD Rates: 2016/10/28, CZK24.729/1USD (not a business day) Rates: 2016/10/31, CZK24.687/1USD
Reimbursement calculations: - Reimbursing in CZK. - Subtotal sum of direct CZK expenses: CZK28401 - Subtotal sum of USD expenses: USD35.69. - Exchange rate for USD->CZK: CZK24.729/1USD + 2% = 25.223CZK/1USD. - Subtotal sum of USD->CZK expenses: CZK900.22957 - Final sum of CZK: CZK29301.22957
Reimbursement issued. Bug will be closed after entry into accounting ledger.
Rafaelmartins: Can you please review this bug for any personal information of yours that you do NOT want published?
Comment #1 marked private for containing rafaelmartins's paypal account.
(In reply to Robin Johnson from comment #4) > Rafaelmartins: > Can you please review this bug for any personal information of yours that > you do NOT want published? Can't see any relevant private information exposed. Thanks Robin!
Already paid, confirmed in ledgers.