[GRASS-PSC] GRASS GIS Budget 2019 - draft

Moritz Lennert mlennert at club.worldonline.be
Mon Jan 14 01:18:20 PST 2019


On 13/01/19 23:54, Martin Landa wrote:
> Hi,
> 
> ne 13. 1. 2019 v 23:28 odesílatel Markus Neteler <neteler at osgeo.org> napsal:
>>>>>> 3630.74€ - 2838.28€ = 792,46€
>>>>> I was not reimbursed either, but instead donated that for beers next time :)
>>>>> (IIRC, was something like 90 euros or so from train tickets)
> 
> if I count well
> 
> Bonn: 2732.28 -99.70->2632.58 ([1] updated)
> 
>>> This actually reduces our accounting error to about 5€ (negative now,
>>> i.e. 5 € are not accounted for), which is probably an acceptable error rate.
> 
> 3630.74 -(2632.58+106) -> 892.16
> 
>>>>> left. On the bank account we have 887,46€, so either some reimbursements
> 
> I took liberty to updated also [2].
> 
> Moritz, please check, feel free to correct.

I've added to [1] the small amount that is unaccounted for in order to 
get as surplus from 2018 in [2] the exact amount on the bank account.

So to my best knowledge we now have correct accounts.

Moritz

> 
> Thanks, Martin
> 
> [1] https://grasswiki.osgeo.org/wiki/GRASS_GIS_Budget_2018#Expenses
> [2] https://grasswiki.osgeo.org/wiki/GRASS_GIS_Budget_2019#Income
> 




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