[Board] Fwd: Invoice from GITA

[Markus Neteler]

On Thu, Sep 16, 2010 at 7:06 PM, Tyler Mitchell <tmitchell.osgeo at shaw.ca> wrote:
> After talking with the GITA staff that came to FOSS4G they explained that
> they had to pay out of pocket for their travel and attendance to get to
> Barcelona and are billing us accordingly (I have an invoice).  Apart from
> this and as long as sponsorship goes smoothly, there should be no other
> direct pay expenses like this as GITA's credit will cover other things.
>
> I'll need approval, (from Frank as treasurer I guess?), to pay for this
> since it's well beyond my personal expense budget.  It's a $10,000 deposit
> to cover travel related expenses they have/will incur.

Probably this should go to the agenda of
http://wiki.osgeo.org/wiki/Board_Meeting_2010-10-14
?

Markus