Fudcon-Toronto-2009-expenses.ods (file size: 16 KB, MIME type: application/vnd.oasis.opendocument.spreadshe)
Warning: This file type may contain malicious code. By executing it, your system may be compromised.
Click on a date/time to view the file as it appeared at that time.
|current||05:28, 31 December 2009||(16 KB)||Mchua||Marking all the books as closed, for good measure (everyone's been reimbursed).|
|14:53, 15 December 2009||(16 KB)||Mchua||Canadian to US Dollar conversion rate for t-shirt vendor higher than projected; overage of additional ~$20 for a grand total of $48.69 over our $19k budget. Not bad. All receipts have been filed at this point and we're just waiting for community members t|
|02:06, 15 December 2009||(16 KB)||Mchua||We tipped the bus driver more but herlo went under budget so after totaling receipts on my end we are $29.42 over budget; not too bad.|
|08:45, 10 December 2009||(23 KB)||Mchua||After factoring in all receipts, this appears to be the final number. A final check needs to be done, remaining reimbursements handled, and expense reports taken care of, but our final number appears to be $66.02 under budget.|
|03:39, 8 December 2009||(15 KB)||Pfrields||Monday night bill-settling at the counter (Paul and Mel) - see 3rd sheet for final room split|
|21:35, 7 December 2009||(15 KB)||Mchua||Revised version as of the last day of FUDCon.|
|09:26, 30 November 2009||(14 KB)||Mchua|