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Re: [Soc-projects-admins] FSF invoice for Google (Summer of Code 11)
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From: |
Rodrigo Rodrigues da Silva |
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Subject: |
Re: [Soc-projects-admins] FSF invoice for Google (Summer of Code 11) |
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Date: |
Wed, 31 Aug 2011 18:44:38 +0200 |
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User-agent: |
Mozilla/5.0 (X11; U; Linux x86_64; en-US; rv:1.9.2.20) Gecko/20110805 Thunderbird/3.1.12 |
On 08/31/2011 06:42 PM, jasimin Huang wrote:
> Last year, Peter Brown handled the the transaction. I am not 100% sure
> about the deals with Google. Could you correct me if it is not the right
> way to bill Google. I did a single invoice, including travel expense and
> stipends, total $7k. According to Google's PO, $2k is the travel
> expense. Is this fund intended to cover the air ticket for you and Jordi
> only?
Yes, but we cannot invoice google for 2k USD if we spend say, 1999 USD.
We need to wait for the purchases to attach the receipts and invoice
google for the exact ammount spent on travel expenses.
--
Rodrigo Rodrigues da Silva
http://garoa.net.br
http://polignu.org
http://gnu.org