Difference between revisions of "OSGeo Budget 2012"

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| 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved [http://lists.osgeo.org/pipermail/marketing/2012-October/002888.html here],  
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| 2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved [http://lists.osgeo.org/pipermail/marketing/2012-October/002888.html here], final amount: 346.71 Euro)
 
| 460
 
| 460
 
| 4,540
 
| 4,540
| Awaiting receipts for reimbursement
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| Reimbursement by wire on 2012-11-14
 
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| 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here], final expenses claim [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=1 here])
 
| 2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=0 here], approved [http://lists.osgeo.org/pipermail/marketing/2012-August/002832.html here], final expenses claim [https://docs.google.com/spreadsheet/ccc?key=0Au2WZQ1DwK_xdE83RER6RF9wZW9vQ3ZnX0FKMHNQLVE#gid=1 here])
 
| 237.47
 
| 237.47
| 4,090
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| 4,302
 
| Reimbursement by wire on 2012-11-27
 
| Reimbursement by wire on 2012-11-27
 
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[[Category:Budget]]
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[[Category:Finance]]

Latest revision as of 08:59, 17 January 2013

All amounts in this page are in USD.

OSGeo Budget 2012

The latest revision of the 2012 budget has been adopted by the board on August 9, 2012.

The original 2012 budget had been adopted by the board on Feb 5, 2012.

Marketing Committee Budget

The Marketing Committee has a budget of 5,000$USD for Events support (booths, starter kits for local chapters, etc.). Expenses against this budget are approved by motion of the marketing committee as per: http://wiki.osgeo.org/wiki/Exhibition_Pack#Getting_a_Regional_Starter_Kit and tracked and reported here by the OSGeo Treasurer:

Description Amount Balance Status
Event Support Budget for 2012 5,000 5,000
2012-04-05 Exhibition pack for OSGeo-NL Local Chapter (approved here, final amount: 346.71 Euro) 460 4,540 Reimbursement by wire on 2012-11-14
2012-08-16 Exhibition pack for Philippines Local Chapter (up to 450$, budget here, approved here, final expenses claim here) 237.47 4,302 Reimbursement by wire on 2012-11-27