The report looks good, just one question, how many airline tickets were
bought in the end? Just one or two? Could the number(s) be reflected in
the expenses table?
Good going on the meeting everyone and sorry I was not able to make it.
And thank you Lourie, Isla, Dumi and everyone else for all the hard work
you are putting into this.
On a general side note for everyone on our mailing list, and I would like
to get everyone's input on this and I don't mean to targe anyone in this,
but I am not so sure that the public mailing list for Wikimedia ZA is the
best place to be airing misunderstandings between members. Perhaps a more
direct exchange between the concernd parties to sort these sorts of things
out might be more efficient and a public airing be more of a last ditch
attempt? After all a dispute on a public mailing list can become
distracting from our core goals for everyone else on the list.
On 29 July 2012 15:21, Lourie Pieterse <louriepieterse(a)yahoo.com> wrote:
I managed to complete the report for the Gauteng meeting:
The actual receipts of the expenses was only send to the board list, as it
contains personal information about myself. In the report you can see the
details regarding the specific expenses and also the remaining balance for
this grant. We asked the WMF whether we can transfer this amount for use in
Wiki Loves Monuments. As soon as my questions are answered by Charlene
regarding the bank account I will transfer the remaining balance, because
currently it seems to me that we might have problems accessing the money
should it be transferred to this account. Feel free to ask me if there are
any questions regarding this report.
WikimediaZA mailing list
Douglas Ian Scott
UK mobile number: +44 (0)755 452 5277
Chinese mobile number: +86 1 364 330 7351
South African mobile number: +27 (0)79 515 872