[Owasp-board] London Training Expenses
Alison Shrader
alison.mcnamee at owasp.org
Fri Jun 4 16:28:44 UTC 2010
Hi Dinis,
So just to verify…you would like me to categorize any board members expenses (including travel) in a separate expense account? What about when board members travel to conferences? Would this still be recorded separately, or would it be an expense of the conference?
Alison Shrader
OWASP
9175 Guilford Road, Suite 300
Columbia, MD 21046
301-575-0197
alison.shrader at owasp.org
From: dinis cruz [mailto:dinis.cruz at owasp.org]
Sent: Friday, June 04, 2010 8:18 AM
To: Eoin
Cc: alison.shrader at owasp.org; OWASP Foundation Board List
Subject: Re: London Training Expenses
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)?
Thanks
Dinis Cruz
On 4 Jun 2010, at 12:48, Eoin <eoin.keary at owasp.org> wrote:
Alison,
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)
Thanks,
Eoin
--
Eoin Keary
OWASP Global Board Member
OWASP Code Review Guide Lead Author
Sent from my i-Transmogrifier
http://asg.ie/
https://twitter.com/EoinKeary
<E Keary Receipts.pdf>
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