[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


9175 Guilford Road, Suite 300

Columbia, MD 21046


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)?



Dinis Cruz

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)





Eoin Keary
OWASP Global Board Member
OWASP Code Review Guide Lead Author

Sent from my i-Transmogrifier

<E Keary Receipts.pdf>

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