Re: [Soc-projects-admins] FSF invoice for Google (Summer of Code 11)

[jasimin Huang]

On 08/31/2011 10:35 AM, Rodrigo Rodrigues da Silva wrote:
> On 08/31/2011 04:33 PM, jasimin Huang wrote:
> > Hi, Rodrigo,
> > > Jasimin, how's the invoice going? Has Jordi contacted you? He told me
> > > that the FSF buying his ticket will be the way to go.
> > I sent the invoice to Google in mail last Friday.
> >
> > Jordi contacted me and I had sent him the flight information. Currently
> > I am waiting for his passport information to book the international air
> > ticket.
> OK. I'll book my flight asap so that you can invoice both tickets
> together. (I will purchase it myself and then wait for reimbursement
> from the fsf).
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?

Thanks,
Jasimin