[Qgis-psc] HF expenses

Tim Sutton tim at linfiniti.com
Tue Sep 4 02:51:55 PDT 2012


Hi

On Tue, Sep 4, 2012 at 9:22 AM, Paolo Cavallini <cavallini at faunalia.it> wrote:
> Hi all.
> The hotel expenses will be handled directly by Horst. Do we agree to cover for
> boarding & lodging for all participants? The expense will be around 50 €/pax/day.
> As for refunding the travel expenses, how should we proceed? I'm collecting all the
> requests. It would be good to give a reply ASAp, in order to keep flight costs down,
> but of course I do not want to decide alone. Can we set up a simple procedure?
> All the best.

This is something we should document and agree in
https://github.com/qgis/QGIS-Governance/tree/master/source/developer-meetings
I think. I'd be happy to write a draft.

I am happy to cover expenses but I think participants wanting hotel /
travel costs should specifically apply for it.

Regards

Tim

> --
> Paolo Cavallini - Faunalia
> www.faunalia.eu
> Full contact details at www.faunalia.eu/pc
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Tim Sutton - QGIS Project Steering Committee Member (Release  Manager)
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