[Board] invoice
Maria Antonia Brovelli
maria.brovelli at polimi.it
Wed Nov 26 14:21:15 PST 2014
That's exactly the reason why I am insisting: the Board has to decide about that, not about the fact that Jacobs University sends a sponsorisation to Politecnico di Milano. What has to be decided is if the Board agrees or not in such an involvement of OSGeo in the invoice. Peter told me that unfortunately this is mandatory.
I'll be glad in having that budget but I understand also that it is a difficult choice. So feel free to decide what you believe is better.
Cheers
Maria
----------------------------------------------------
Prof. Maria Antonia Brovelli
Vice Rector for Como Campus and GIS Professor
Politecnico di Milano
FOSS4G ASIA - Don't miss it!
http://www.foss4g-asia.org/2014/
ISPRS WG IV/5 "Web and Cloud Based Geospatial Services and Applications"; OSGeo; ICA-OSGeo-ISPRS Advisory Board; NASA WorldWind Europa Challenge; SIFET
Via Natta, 12/14 - 22100 COMO (ITALY)
Tel. +39-031-3327336 - Mob. +39-328-0023867 - fax. +39-031-3327321
e-mail1: maria.brovelli at polimi.it
e-mail2: prorettrice at como.polimi.it
________________________________________
Da: board-bounces at lists.osgeo.org <board-bounces at lists.osgeo.org> per conto di b.j.kobben at utwente.nl <b.j.kobben at utwente.nl>
Inviato: mercoledì 26 novembre 2014 21.47
A: board at lists.osgeo.org
Oggetto: Re: [Board] invoice
So I can conclude now that the use of OSGEO brand logo comes at a price of
EUR 1030,59, and the same goes for using the "FOSS4G brand logo" (whatever
this is), as well as using the OSGEO communication channels...?
;-)
I really think this is/should be: leftover proceeds from one conference
organiser to the follow-up organiser, transferred on a voluntary basis (as
a favour, really), and that the whole OSGEO involvement is unnecessary and
confusing.
OSGEO board should stay out of it (and I don't actually think they
intended to get involved in the first place). Keep it light, guys...
Barend
--
Barend Köbben
Senior Lecturer ITC-University of Twente
PO Box 217, 7500 AE Enschede (Netherlands)
@barendkobben
On 26-11-2014 20:13, "Maria Antonia Brovelli" <maria.brovelli at polimi.it>
wrote:
>
>Yes, I have understood. But I want that the Board is aware that I must
>mention OSGeo in the invoice and for the expenses written below .
>
>Just not to be in trouble in the future, with people complaining about
>the subject of the invoice.
>Again, this will be the invoice
>
>Invoice date: November 30, 2014
>>
>> Description of services and expenses:
>>
>> Support to FOSS4G-Europe Conference for the
>> - use of OSGeo brand logo
>> - use of FOSS4G brand logo
>> - use of OSGeo communication channels
>>
>> This invoice is issued in agreement with
>> OSGeo
>> 14525 SW Millikan #42523
>> Beaverton, Oregon
>> United States
>>
>> Amount due: 3,091.78 EUR (VAT free, according to EU legislation)
>> Payable immediately, without any deduction.
>
>MAny thanks!
>Maria
>
>
>
>
>________________________________________
>Da: board-bounces at lists.osgeo.org <board-bounces at lists.osgeo.org> per
>conto di Jeff McKenna <jmckenna at gatewaygeomatics.com>
>Inviato: mercoledì 26 novembre 2014 19.08
>A: osgeo-board List
>Oggetto: Re: [Board] (no subject)
>
>Maria,
>
>Peter asked me for Board approval, and I think the next step has started
>(through a motion).
>
>Once that is complete, you can invoice Jacobs for the amount (with your
>PCO name).
>
>Using the OSGeo name for transferring funds and invoicing, could cause
>red flags for our tax status, so let us not go there. Best to do this
>directly from Jacobs to your event, through your PCO, and approved in
>writing through the Board motion.
>
>
>
>-jeff
>
>
>
>On 2014-11-26 1:58 PM, Maria Antonia Brovelli wrote:
>> Jeff, for the sake of clarity, the invoice has to be of this kind, as
>>it was requested by Peter.
>> Do you agree on that, i.e. on the services and expenses?
>> Maria
>>
>>
>> Invoice date: November 30, 2014
>>
>> Description of services and expenses:
>>
>> Support to FOSS4G-Europe Conference for the
>> - use of OSGeo brand logo
>> - use of FOSS4G brand logo
>> - use of OSGeo communication channels
>>
>> This invoice is issued in agreement with
>> OSGeo
>> 14525 SW Millikan #42523
>> Beaverton, Oregon
>> United States
>>
>> Amount due: 3,091.78 EUR (VAT free, according to EU legislation)
>> Payable immediately, without any deduction.
>>
>> Bank details:
>> Account holder:
>> Bank name:
>> IBAN:
>> BIC (SWIFT):
>>
>> <signature>
>>
>>
>>
>> ----------------------------------------------------
>> Prof. Maria Antonia Brovelli
>> Vice Rector for Como Campus and GIS Professor
>> Politecnico di Milano
>>
>> FOSS4G ASIA - Don't miss it!
>> http://www.foss4g-asia.org/2014/
>>
>> ISPRS WG IV/5 "Web and Cloud Based Geospatial Services and
>>Applications"; OSGeo; ICA-OSGeo-ISPRS Advisory Board; NASA WorldWind
>>Europa Challenge; SIFET
>>
>> Via Natta, 12/14 - 22100 COMO (ITALY)
>> Tel. +39-031-3327336 - Mob. +39-328-0023867 - fax. +39-031-3327321
>> e-mail1: maria.brovelli at polimi.it
>> e-mail2: prorettrice at como.polimi.it
>>
>>
>>
>>
>>
>> ________________________________________
>> Da: board-bounces at lists.osgeo.org <board-bounces at lists.osgeo.org> per
>>conto di Jeff McKenna <jmckenna at gatewaygeomatics.com>
>> Inviato: mercoledì 26 novembre 2014 18.49
>> A: osgeo-board List
>> Oggetto: [Board] MOTION: approve transfer
>>
>> MOTION to the OSGeo Board: Approve the transfer of 3000 EUR from the
>> FOSS4G-E 2014 event in Bremen, to the FOSS4G-E 2015 event in Como, sent
>> from Jacobs University to Politecnico di Milano, and allow Politecnico
>> di Milano's PCO (professional conference organizing company) to act on
>> behalf of and in agreement with the OSGeo Foundation, in regards to
>> managing the funds.
>>
>>
>> +1 jeff
>>
>>
>>
>>
>>
>> On 2014-11-26 1:00 PM, Peter Baumann wrote:
>>> Hi Jeff,
>>>
>>>
>>> yes, a simple invoice; the FOSS4G Como logo is not even needed - just
>>>some
>>> ordinary letterhead will do.
>>> All we need to proceed is OSGeo Board ok.
>>>
>>> cheers,
>>> Peter
>>>
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