[Owasp-board] London Training Expenses
dinis.cruz at owasp.org
Fri Jun 4 12:17:32 UTC 2010
Alison, can you threat these and all board member expenses seperately?
The idea is that the board member's expenses should not be 'paid' by the
local chapter (but instead covered by owasp-central)
Actually, while you are at it, can you keep track of the amount spent by
each board member (and report on it Quarterly)?
On 4 Jun 2010, at 12:48, Eoin <eoin.keary at owasp.org> wrote:
attached are expenses to be deducted from the london training (28/5/2010)
and refunded to me.
I believe you have my bank details? If not, please ask.
Taxi: £30 GBP
Taxi: £28 GBP
Taxi: €60 Euro
Taxi: €55 Euro
= €70 (2 UK taxis) + €60 + €55
*Total €185 to be expensed*
EY funded my flight expenses (€300)
OWASP Global Board Member
OWASP Code Review Guide Lead Author
Sent from my i-Transmogrifier
<E Keary Receipts.pdf>
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